Billed Entity:
229484
FRN:
1254187
Funding Year:
2005
470#:
266960000503311
471#:
442477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,176.42
Last Date of Service:
 
Disbursed Amount:
$4,051.58
Payment Mode:
BEAR
Remaining:
$124.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$696.07
$696.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,352.84
$8,352.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,352.84
$8,352.84
Discount Percent:
50
50
Requested Amount:
$4,176.42
$4,176.42