Billed Entity:
15925
FRN:
1220430
Funding Year:
2005
470#:
149640000500494
471#:
441314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,697.60
Last Date of Service:
 
Disbursed Amount:
$5,058.88
Payment Mode:
BEAR
Remaining:
$638.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,187.00
$1,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,244.00
$14,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,244.00
$14,244.00
Discount Percent:
40
40
Requested Amount:
$5,697.60
$5,697.60