Billed Entity:
16026517
FRN:
1325949
Funding Year:
2005
470#:
174280000522086
471#:
450680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,156.42
Last Date of Service:
 
Disbursed Amount:
$8,350.83
Payment Mode:
BEAR
Remaining:
$1,805.59
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$1,207.33
$1,207.33
Ineligible Monthly Cost:
$149.37
$149.37
Months of Service:
12
12
Annual Recurring Charges:
$12,695.52
$12,695.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,695.52
$12,695.52
Discount Percent:
80
80
Requested Amount:
$10,156.42
$10,156.42