Billed Entity:
133108
FRN:
1277658
Funding Year:
2005
470#:
609800000538066
471#:
464481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,962.47
Last Date of Service:
 
Disbursed Amount:
$5,860.97
Payment Mode:
BEAR
Remaining:
$101.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,249.13
$1,216.08
Ineligible Monthly Cost:
$33.05
$33.05
Months of Service:
12
12
Annual Recurring Charges:
$14,592.96
$14,196.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,592.96
$14,196.36
Discount Percent:
42
42
Requested Amount:
$6,129.04
$5,962.47