Billed Entity:
123985
FRN:
1352879
Funding Year:
2005
470#:
147330000530189
471#:
487762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,049.14
Last Date of Service:
 
Disbursed Amount:
$294.19
Payment Mode:
BEAR
Remaining:
$14,754.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,916.50
$2,916.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,998.00
$34,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,998.00
$34,998.00
Discount Percent:
43
43
Requested Amount:
$15,049.14
$15,049.14