Billed Entity:
11896
FRN:
1292324
Funding Year:
2005
470#:
203100000533411
471#:
465611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,736.93
Last Date of Service:
 
Disbursed Amount:
$2,640.73
Payment Mode:
BEAR
Remaining:
$2,096.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$493.43
$493.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,921.16
$5,921.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,921.16
$5,921.16
Discount Percent:
80
80
Requested Amount:
$4,736.93
$4,736.93