Billed Entity:
124638
FRN:
1241359
Funding Year:
2005
470#:
156930000510103
471#:
451657
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:
$4,182.40
Last Date of Service:
 
Disbursed Amount:
$2,391.66
Payment Mode:
BEAR
Remaining:
$1,790.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$562.15
$562.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,745.80
$6,745.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,745.80
$6,745.80
Discount Percent:
62
62
Requested Amount:
$4,182.40
$4,182.40