Billed Entity:
141020
FRN:
1298146
Funding Year:
2005
470#:
665090000509771
471#:
471242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,997.40
Last Date of Service:
 
Disbursed Amount:
$9,904.61
Payment Mode:
BEAR
Remaining:
$92.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$968.74
$968.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,624.88
$11,624.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,624.88
$11,624.88
Discount Percent:
86
86
Requested Amount:
$9,997.40
$9,997.40