Billed Entity:
223893
FRN:
1234180
Funding Year:
2005
470#:
883250000518426
471#:
448663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,212.50
Last Date of Service:
 
Disbursed Amount:
$12,067.49
Payment Mode:
BEAR
Remaining:
$1,145.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,835.07
$1,835.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,020.84
$22,020.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,020.84
$22,020.84
Discount Percent:
60
60
Requested Amount:
$13,212.50
$13,212.50