Billed Entity:
150194
FRN:
1291369
Funding Year:
2005
470#:
793910000524954
471#:
464521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,848.26
Last Date of Service:
 
Disbursed Amount:
$8,352.03
Payment Mode:
BEAR
Remaining:
$1,496.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,025.86
$1,025.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,310.32
$12,310.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,310.32
$12,310.32
Discount Percent:
80
80
Requested Amount:
$9,848.26
$9,848.26