Billed Entity:
123822
FRN:
1353003
Funding Year:
2005
470#:
464550000528110
471#:
487825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,842.62
Last Date of Service:
 
Disbursed Amount:
$1,034.40
Payment Mode:
BEAR
Remaining:
$1,808.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$324.50
$324.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,894.00
$3,894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,894.00
$3,894.00
Discount Percent:
73
73
Requested Amount:
$2,842.62
$2,842.62