Billed Entity:
141451
FRN:
1339301
Funding Year:
2005
470#:
210470000520675
471#:
483333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,130.09
Last Date of Service:
 
Disbursed Amount:
$8,086.93
Payment Mode:
BEAR
Remaining:
$4,043.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,312.78
$1,312.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,753.36
$15,753.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,753.36
$15,753.36
Discount Percent:
77
77
Requested Amount:
$12,130.09
$12,130.09