Billed Entity:
125102
FRN:
1241776
Funding Year:
2005
470#:
266960000503311
471#:
442495
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:
$4,466.02
Last Date of Service:
 
Disbursed Amount:
$477.33
Payment Mode:
BEAR
Remaining:
$3,988.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$465.21
$465.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,582.52
$5,582.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,582.52
$5,582.52
Discount Percent:
80
80
Requested Amount:
$4,466.02
$4,466.02