Billed Entity:
124063
FRN:
1255178
Funding Year:
2005
470#:
101360000516273
471#:
457209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,463.58
Last Date of Service:
 
Disbursed Amount:
$3,292.42
Payment Mode:
BEAR
Remaining:
$171.16
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$721.58
$721.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,658.96
$8,658.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,658.96
$8,658.96
Discount Percent:
40
40
Requested Amount:
$3,463.58
$3,463.58