Billed Entity:
123903
FRN:
1277200
Funding Year:
2005
470#:
138800000530458
471#:
464404
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:
$3,263.52
Last Date of Service:
 
Disbursed Amount:
$2,929.74
Payment Mode:
BEAR
Remaining:
$333.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$543.92
$543.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,527.04
$6,527.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,527.04
$6,527.04
Discount Percent:
50
50
Requested Amount:
$3,263.52
$3,263.52