Billed Entity:
233427
FRN:
1315955
Funding Year:
2005
470#:
956970000538173
471#:
476818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,887.62
Last Date of Service:
 
Disbursed Amount:
$3,540.18
Payment Mode:
BEAR
Remaining:
$5,347.44
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$767.30
$767.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,207.60
$9,207.60
One Time Cost:
$667.53
$667.53
One Time Ineligible Cost:
$0.00
$667.53
Total Cost:
$9,875.13
$9,875.13
Discount Percent:
90
90
Requested Amount:
$8,887.62
$8,887.62