Billed Entity:
123854
FRN:
1352910
Funding Year:
2005
470#:
162390000527549
471#:
487781
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:
$4,021.68
Last Date of Service:
 
Disbursed Amount:
$1,642.98
Payment Mode:
BEAR
Remaining:
$2,378.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,289.00
$1,289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,468.00
$15,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,468.00
$15,468.00
Discount Percent:
26
26
Requested Amount:
$4,021.68
$4,021.68