Billed Entity:
124192
FRN:
1231330
Funding Year:
2005
470#:
737050000520187
471#:
447223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,600.18
Last Date of Service:
 
Disbursed Amount:
$3,146.06
Payment Mode:
BEAR
Remaining:
$454.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$333.35
$333.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,000.20
$4,000.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.20
$4,000.20
Discount Percent:
90
90
Requested Amount:
$3,600.18
$3,600.18