Billed Entity:
133397
FRN:
1265682
Funding Year:
2005
470#:
100940000519932
471#:
460701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,129.18
Last Date of Service:
 
Disbursed Amount:
$10,135.45
Payment Mode:
BEAR
Remaining:
$993.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,742.19
$1,742.19
Ineligible Monthly Cost:
$454.09
$454.09
Months of Service:
12
12
Annual Recurring Charges:
$15,457.20
$15,457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,457.20
$15,457.20
Discount Percent:
72
72
Requested Amount:
$11,129.18
$11,129.18