Billed Entity:
233375
FRN:
1328505
Funding Year:
2005
470#:
707820000531406
471#:
477702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,516.76
Last Date of Service:
 
Disbursed Amount:
$12,575.12
Payment Mode:
BEAR
Remaining:
$7,941.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,899.70
$1,899.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,796.40
$22,796.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,796.40
$22,796.40
Discount Percent:
90
90
Requested Amount:
$20,516.76
$20,516.76