Billed Entity:
13148
FRN:
1263648
Funding Year:
2005
470#:
218840000506979
471#:
459991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,208.23
Last Date of Service:
 
Disbursed Amount:
$13,321.16
Payment Mode:
BEAR
Remaining:
$5,887.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,778.54
$1,778.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,342.48
$21,342.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,342.48
$21,342.48
Discount Percent:
90
90
Requested Amount:
$19,208.23
$19,208.23