Billed Entity:
123974
FRN:
1353162
Funding Year:
2005
470#:
358290000534072
471#:
487874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,603.20
Last Date of Service:
 
Disbursed Amount:
$171.04
Payment Mode:
BEAR
Remaining:
$1,432.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.00
$334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.00
$4,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.00
$4,008.00
Discount Percent:
40
40
Requested Amount:
$1,603.20
$1,603.20