Billed Entity:
123656
FRN:
1222976
Funding Year:
2005
470#:
654420000511273
471#:
442749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,449.89
Last Date of Service:
 
Disbursed Amount:
$5,493.09
Payment Mode:
BEAR
Remaining:
$4,956.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,177.06
$2,177.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,124.72
$26,124.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,124.72
$26,124.72
Discount Percent:
40
40
Requested Amount:
$10,449.89
$10,449.89