Billed Entity:
136481
FRN:
1228862
Funding Year:
2005
470#:
965170000502251
471#:
445934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,300.61
Last Date of Service:
 
Disbursed Amount:
$2,430.23
Payment Mode:
BEAR
Remaining:
$1,870.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$895.96
$895.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.52
$10,751.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.52
$10,751.52
Discount Percent:
40
40
Requested Amount:
$4,300.61
$4,300.61