Billed Entity:
122397
FRN:
1224305
Funding Year:
2005
470#:
341250000507565
471#:
443592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,020.80
Last Date of Service:
 
Disbursed Amount:
$4,703.79
Payment Mode:
BEAR
Remaining:
$317.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,046.00
$1,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,552.00
$12,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,552.00
$12,552.00
Discount Percent:
40
40
Requested Amount:
$5,020.80
$5,020.80