Billed Entity:
139805
FRN:
1289982
Funding Year:
2005
470#:
970250000524808
471#:
468643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,076.32
Last Date of Service:
 
Disbursed Amount:
$9,385.66
Payment Mode:
BEAR
Remaining:
$2,690.66
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$1,257.95
$1,257.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,095.40
$15,095.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,095.40
$15,095.40
Discount Percent:
80
80
Requested Amount:
$12,076.32
$12,076.32