Billed Entity:
134055
FRN:
1352108
Funding Year:
2005
470#:
118590000517768
471#:
487306
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:
$9,540.43
Last Date of Service:
 
Disbursed Amount:
$9,158.29
Payment Mode:
BEAR
Remaining:
$382.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,289.41
$3,289.41
Ineligible Monthly Cost:
$1,301.82
$1,301.82
Months of Service:
12
12
Annual Recurring Charges:
$23,851.08
$23,851.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,851.08
$23,851.08
Discount Percent:
40
40
Requested Amount:
$9,540.43
$9,540.43