Billed Entity:
130229
FRN:
1254173
Funding Year:
2005
470#:
847390000507858
471#:
444627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,683.42
Last Date of Service:
 
Disbursed Amount:
$2,673.37
Payment Mode:
BEAR
Remaining:
$4,010.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,392.38
$1,392.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,708.56
$16,708.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,708.56
$16,708.56
Discount Percent:
40
40
Requested Amount:
$6,683.42
$6,683.42