Billed Entity:
13229
FRN:
1352550
Funding Year:
2005
470#:
467530000527499
471#:
487537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,227.26
Last Date of Service:
 
Disbursed Amount:
$2,043.29
Payment Mode:
BEAR
Remaining:
$2,183.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$587.12
$587.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,045.44
$7,045.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,045.44
$7,045.44
Discount Percent:
60
60
Requested Amount:
$4,227.26
$4,227.26