Billed Entity:
127576
FRN:
1276017
Funding Year:
2005
470#:
792860000527152
471#:
460364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,210.84
Last Date of Service:
 
Disbursed Amount:
$1,841.81
Payment Mode:
BEAR
Remaining:
$1,369.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$445.95
$445.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,351.40
$5,351.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,351.40
$5,351.40
Discount Percent:
60
60
Requested Amount:
$3,210.84
$3,210.84