Billed Entity:
220687
FRN:
1299200
Funding Year:
2005
470#:
648680000530173
471#:
471657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,659.51
Last Date of Service:
 
Disbursed Amount:
$16,591.15
Payment Mode:
BEAR
Remaining:
$1,068.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,649.14
$1,649.14
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$19,621.68
$19,621.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,621.68
$19,621.68
Discount Percent:
90
90
Requested Amount:
$17,659.51
$17,659.51