Billed Entity:
127659
FRN:
1231901
Funding Year:
2005
470#:
571980000366835
471#:
447498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,835.24
Last Date of Service:
2007-10-31
Disbursed Amount:
$12,995.22
Payment Mode:
BEAR
Remaining:
$840.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,497.32
$1,497.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,967.84
$17,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,967.84
$17,967.84
Discount Percent:
77
77
Requested Amount:
$13,835.24
$13,835.24