Billed Entity:
123712
FRN:
1353148
Funding Year:
2005
470#:
962190000526528
471#:
487869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,535.51
Last Date of Service:
 
Disbursed Amount:
$6,419.32
Payment Mode:
BEAR
Remaining:
$116.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,723.13
$2,723.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,677.56
$32,677.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,677.56
$32,677.56
Discount Percent:
20
20
Requested Amount:
$6,535.51
$6,535.51