Billed Entity:
123925
FRN:
1292746
Funding Year:
2005
470#:
673160000520747
471#:
457848
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:
$1,637.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,590.76
Payment Mode:
BEAR
Remaining:
$47.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$341.24
$341.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,094.88
$4,094.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,094.88
$4,094.88
Discount Percent:
40
40
Requested Amount:
$1,637.95
$1,637.95