Billed Entity:
144915
FRN:
1280833
Funding Year:
2005
470#:
742310000526501
471#:
448747
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:
$3,656.20
Last Date of Service:
 
Disbursed Amount:
$1,074.49
Payment Mode:
BEAR
Remaining:
$2,581.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$674.93
$674.93
Ineligible Monthly Cost:
$89.00
$89.00
Months of Service:
12
12
Annual Recurring Charges:
$7,031.16
$7,031.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,031.16
$7,031.16
Discount Percent:
52
52
Requested Amount:
$3,656.20
$3,656.20