Billed Entity:
124798
FRN:
1355684
Funding Year:
2005
470#:
523800000505182
471#:
489002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,563.89
Last Date of Service:
 
Disbursed Amount:
$1,389.69
Payment Mode:
BEAR
Remaining:
$174.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.81
$325.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,909.72
$3,909.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,909.72
$3,909.72
Discount Percent:
40
40
Requested Amount:
$1,563.89
$1,563.89