Billed Entity:
124004
FRN:
1226561
Funding Year:
2005
470#:
570670000507180
471#:
444778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,264.29
Last Date of Service:
 
Disbursed Amount:
$2,620.82
Payment Mode:
BEAR
Remaining:
$643.47
Last Date to Invoice:
2007-09-11

Original
Committed
Monthly Cost:
$680.06
$680.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.72
$8,160.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.72
$8,160.72
Discount Percent:
40
40
Requested Amount:
$3,264.29
$3,264.29