Billed Entity:
123682
FRN:
1222950
Funding Year:
2005
470#:
700220000511655
471#:
442729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,550.40
Last Date of Service:
 
Disbursed Amount:
$1,153.38
Payment Mode:
BEAR
Remaining:
$12,397.02
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,823.00
$2,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,876.00
$33,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,876.00
$33,876.00
Discount Percent:
40
40
Requested Amount:
$13,550.40
$13,550.40