Billed Entity:
133247
FRN:
1301718
Funding Year:
2005
470#:
224880000522691
471#:
467803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,066.29
Last Date of Service:
 
Disbursed Amount:
$7,833.79
Payment Mode:
BEAR
Remaining:
$2,232.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,290.55
$1,290.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,486.60
$15,486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,486.60
$15,486.60
Discount Percent:
65
65
Requested Amount:
$10,066.29
$10,066.29