Billed Entity:
226039
FRN:
1315139
Funding Year:
2005
470#:
176100000502432
471#:
476580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,775.87
Last Date of Service:
 
Disbursed Amount:
$2,341.31
Payment Mode:
BEAR
Remaining:
$2,434.56
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$442.21
$442.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,306.52
$5,306.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,306.52
$5,306.52
Discount Percent:
90
90
Requested Amount:
$4,775.87
$4,775.87