Billed Entity:
123915
FRN:
1247417
Funding Year:
2005
470#:
200350000527183
471#:
442217
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:
$3,684.19
Last Date of Service:
 
Disbursed Amount:
$1,895.86
Payment Mode:
BEAR
Remaining:
$1,788.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$767.54
$767.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,210.48
$9,210.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,210.48
$9,210.48
Discount Percent:
40
40
Requested Amount:
$3,684.19
$3,684.19