Billed Entity:
133028
FRN:
1250541
Funding Year:
2005
470#:
665710000512020
471#:
455327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,474.96
Last Date of Service:
 
Disbursed Amount:
$7,418.93
Payment Mode:
BEAR
Remaining:
$1,056.03
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,054.10
$1,054.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,649.20
$12,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,649.20
$12,649.20
Discount Percent:
67
67
Requested Amount:
$8,474.96
$8,474.96