Billed Entity:
124530
FRN:
1234994
Funding Year:
2005
470#:
147120000517412
471#:
449076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,212.23
Last Date of Service:
 
Disbursed Amount:
$6,983.93
Payment Mode:
BEAR
Remaining:
$1,228.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,052.85
$1,052.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,634.20
$12,634.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,634.20
$12,634.20
Discount Percent:
69
65
Requested Amount:
$8,717.60
$8,212.23