Billed Entity:
141274
FRN:
1331428
Funding Year:
2005
470#:
634480000533436
471#:
481299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,855.15
Last Date of Service:
 
Disbursed Amount:
$9,936.81
Payment Mode:
BEAR
Remaining:
$8,918.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,988.94
$1,988.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,867.28
$23,867.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,867.28
$23,867.28
Discount Percent:
79
79
Requested Amount:
$18,855.15
$18,855.15