Billed Entity:
124000
FRN:
1311928
Funding Year:
2005
470#:
349930000536366
471#:
475301
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:
$2,563.10
Last Date of Service:
 
Disbursed Amount:
$2,482.82
Payment Mode:
BEAR
Remaining:
$80.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$550.69
$550.69
Ineligible Monthly Cost:
$16.71
$16.71
Months of Service:
12
12
Annual Recurring Charges:
$6,407.76
$6,407.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,407.76
$6,407.76
Discount Percent:
40
40
Requested Amount:
$2,563.10
$2,563.10