Billed Entity:
135787
FRN:
1308832
Funding Year:
2005
470#:
164180000513692
471#:
451980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,675.23
Last Date of Service:
 
Disbursed Amount:
$8,544.41
Payment Mode:
BEAR
Remaining:
$4,130.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,228.22
$1,228.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,738.64
$14,738.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,738.64
$14,738.64
Discount Percent:
86
86
Requested Amount:
$12,675.23
$12,675.23