Billed Entity:
233277
FRN:
1307754
Funding Year:
2005
470#:
474250000509642
471#:
462043
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-03-01
Service Start Date (486):
2006-03-01
Committed Amount:
$11,846.52
Last Date of Service:
 
Disbursed Amount:
$8,481.78
Payment Mode:
BEAR
Remaining:
$3,364.74
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$3,672.61
$3,672.61
Ineligible Monthly Cost:
$188.34
$188.34
Months of Service:
4
4
Annual Recurring Charges:
$13,937.08
$13,937.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,937.08
$13,937.08
Discount Percent:
85
85
Requested Amount:
$11,846.52
$11,846.52