Billed Entity:
125028
FRN:
1356083
Funding Year:
2005
470#:
257260000511642
471#:
489164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,755.32
Last Date of Service:
 
Disbursed Amount:
$4,584.53
Payment Mode:
BEAR
Remaining:
$4,170.79
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,042.30
$1,042.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,507.60
$12,507.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,507.60
$12,507.60
Discount Percent:
70
70
Requested Amount:
$8,755.32
$8,755.32