Billed Entity:
123869
FRN:
1352904
Funding Year:
2005
470#:
473010000527559
471#:
487777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,129.55
Last Date of Service:
 
Disbursed Amount:
$3,181.95
Payment Mode:
BEAR
Remaining:
$3,947.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,377.03
$1,377.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,524.36
$16,524.36
One Time Cost:
$56.00
$56.00
One Time Ineligible Cost:
$0.00
$56.00
Total Cost:
$16,580.36
$16,580.36
Discount Percent:
43
43
Requested Amount:
$7,129.55
$7,129.55