Billed Entity:
15415
FRN:
1249937
Funding Year:
2005
470#:
260900000522641
471#:
455030
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:
$4,734.34
Last Date of Service:
 
Disbursed Amount:
$4,500.45
Payment Mode:
BEAR
Remaining:
$233.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$986.32
$986.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,835.84
$11,835.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,835.84
$11,835.84
Discount Percent:
40
40
Requested Amount:
$4,734.34
$4,734.34