Billed Entity:
125079
FRN:
1356246
Funding Year:
2005
470#:
967860000505611
471#:
489208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,399.19
Last Date of Service:
 
Disbursed Amount:
$13,473.25
Payment Mode:
BEAR
Remaining:
$925.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,846.05
$1,846.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,152.60
$22,152.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,152.60
$22,152.60
Discount Percent:
65
65
Requested Amount:
$14,399.19
$14,399.19