Billed Entity:
123985
FRN:
1352882
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:
$8,600.02
Last Date of Service:
 
Disbursed Amount:
$7,883.35
Payment Mode:
BEAR
Remaining:
$716.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,666.67
$1,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,000.04
$20,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.04
$20,000.04
Discount Percent:
43
43
Requested Amount:
$8,600.02
$8,600.02