Billed Entity:
227036
FRN:
1358020
Funding Year:
2005
470#:
340180000527607
471#:
488286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,610.40
Last Date of Service:
 
Disbursed Amount:
$2,563.77
Payment Mode:
BEAR
Remaining:
$14,046.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,538.00
$1,538.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,456.00
$18,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,456.00
$18,456.00
Discount Percent:
90
90
Requested Amount:
$16,610.40
$16,610.40