Billed Entity:
144585
FRN:
1301687
Funding Year:
2005
470#:
526520000510433
471#:
442580
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:
$4,797.97
Last Date of Service:
 
Disbursed Amount:
$3,031.13
Payment Mode:
BEAR
Remaining:
$1,766.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$677.68
$677.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,132.16
$8,132.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,132.16
$8,132.16
Discount Percent:
59
59
Requested Amount:
$4,797.97
$4,797.97