Billed Entity:
133481
FRN:
1304719
Funding Year:
2005
470#:
397300000526461
471#:
473374
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:
$10,080.25
Last Date of Service:
 
Disbursed Amount:
$8,680.74
Payment Mode:
BEAR
Remaining:
$1,399.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,292.34
$1,292.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,508.08
$15,508.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,508.08
$15,508.08
Discount Percent:
65
65
Requested Amount:
$10,080.25
$10,080.25