Billed Entity:
123952
FRN:
1243189
Funding Year:
2005
470#:
231000000510935
471#:
452406
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:
$3,229.10
Last Date of Service:
 
Disbursed Amount:
$660.63
Payment Mode:
BEAR
Remaining:
$2,568.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$672.73
$672.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,072.76
$8,072.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,072.76
$8,072.76
Discount Percent:
40
40
Requested Amount:
$3,229.10
$3,229.10