Billed Entity:
124647
FRN:
1269907
Funding Year:
2005
470#:
193970000511664
471#:
462161
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:
$4,597.24
Last Date of Service:
 
Disbursed Amount:
$3,288.74
Payment Mode:
BEAR
Remaining:
$1,308.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$547.29
$547.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,567.48
$6,567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,567.48
$6,567.48
Discount Percent:
70
70
Requested Amount:
$4,597.24
$4,597.24