Billed Entity:
128225
FRN:
1234248
Funding Year:
2005
470#:
982780000516449
471#:
448654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,335.56
Last Date of Service:
 
Disbursed Amount:
$5,712.33
Payment Mode:
BEAR
Remaining:
$1,623.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,153.39
$1,153.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,840.68
$13,840.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,840.68
$13,840.68
Discount Percent:
53
53
Requested Amount:
$7,335.56
$7,335.56