Billed Entity:
142041
FRN:
1305611
Funding Year:
2005
470#:
983270000510182
471#:
458389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,495.47
Last Date of Service:
 
Disbursed Amount:
$10,751.31
Payment Mode:
BEAR
Remaining:
$6,744.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,997.20
$1,997.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,966.40
$23,966.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,966.40
$23,966.40
Discount Percent:
73
73
Requested Amount:
$17,495.47
$17,495.47