Billed Entity:
123921
FRN:
1355575
Funding Year:
2005
470#:
370100000527585
471#:
488957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,371.44
Last Date of Service:
 
Disbursed Amount:
$1,089.34
Payment Mode:
BEAR
Remaining:
$1,282.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$482.00
$482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,784.00
$5,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,784.00
$5,784.00
Discount Percent:
41
41
Requested Amount:
$2,371.44
$2,371.44