Billed Entity:
141311
FRN:
1255386
Funding Year:
2005
470#:
649120000413832
471#:
455958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,476.04
Last Date of Service:
2005-11-30
Disbursed Amount:
$2,299.94
Payment Mode:
BEAR
Remaining:
$3,176.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,489.11
$2,489.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$12,445.55
$12,445.55
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,445.55
$12,445.55
Discount Percent:
44
44
Requested Amount:
$5,476.04
$5,476.04