Billed Entity:
133138
FRN:
1291132
Funding Year:
2005
470#:
106370000526447
471#:
468871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,704.28
Last Date of Service:
 
Disbursed Amount:
$9,001.90
Payment Mode:
BEAR
Remaining:
$702.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,207.00
$1,207.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,484.00
$14,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,484.00
$14,484.00
Discount Percent:
67
67
Requested Amount:
$9,704.28
$9,704.28