Billed Entity:
13736
FRN:
1337979
Funding Year:
2005
470#:
115670000538481
471#:
483033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,672.80
Last Date of Service:
 
Disbursed Amount:
$2,349.00
Payment Mode:
BEAR
Remaining:
$5,323.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,598.50
$1,598.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,182.00
$19,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,182.00
$19,182.00
Discount Percent:
40
40
Requested Amount:
$7,672.80
$7,672.80