Billed Entity:
127565
FRN:
1350038
Funding Year:
2005
470#:
423480000534874
471#:
480168
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:
$1,888.18
Last Date of Service:
 
Disbursed Amount:
$1,415.59
Payment Mode:
BEAR
Remaining:
$472.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$393.37
$393.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,720.44
$4,720.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,720.44
$4,720.44
Discount Percent:
40
40
Requested Amount:
$1,888.18
$1,888.18