Billed Entity:
11263
FRN:
1264713
Funding Year:
2005
470#:
698400000531439
471#:
460313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,014.21
Last Date of Service:
 
Disbursed Amount:
$15,322.44
Payment Mode:
BEAR
Remaining:
$1,691.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,575.39
$1,575.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,904.68
$18,904.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,904.68
$18,904.68
Discount Percent:
90
90
Requested Amount:
$17,014.21
$17,014.21