Billed Entity:
124631
FRN:
1268336
Funding Year:
2005
470#:
196440000515392
471#:
461579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,295.54
Last Date of Service:
 
Disbursed Amount:
$5,658.21
Payment Mode:
BEAR
Remaining:
$1,637.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,013.27
$1,013.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,159.24
$12,159.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,159.24
$12,159.24
Discount Percent:
60
60
Requested Amount:
$7,295.54
$7,295.54