Billed Entity:
136244
FRN:
1327833
Funding Year:
2005
470#:
219410000526155
471#:
479799
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:
$8,652.77
Last Date of Service:
 
Disbursed Amount:
$6,938.45
Payment Mode:
BEAR
Remaining:
$1,714.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,567.53
$1,567.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,810.36
$18,810.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,810.36
$18,810.36
Discount Percent:
46
46
Requested Amount:
$8,652.77
$8,652.77