Billed Entity:
133357
FRN:
1224311
Funding Year:
2005
470#:
504730000510073
471#:
443589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,665.22
Last Date of Service:
 
Disbursed Amount:
$13,116.47
Payment Mode:
BEAR
Remaining:
$1,548.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,745.86
$1,745.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,950.32
$20,950.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,950.32
$20,950.32
Discount Percent:
70
70
Requested Amount:
$14,665.22
$14,665.22