Billed Entity:
123884
FRN:
1231646
Funding Year:
2005
470#:
652780000507940
471#:
447368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,135.64
Last Date of Service:
 
Disbursed Amount:
$913.32
Payment Mode:
BEAR
Remaining:
$3,222.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$765.86
$765.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,190.32
$9,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,190.32
$9,190.32
Discount Percent:
45
45
Requested Amount:
$4,135.64
$4,135.64