Billed Entity:
123936
FRN:
1275101
Funding Year:
2005
470#:
669540000507857
471#:
463942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,627.60
Last Date of Service:
 
Disbursed Amount:
$2,590.30
Payment Mode:
BEAR
Remaining:
$4,037.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,408.68
$1,408.68
Ineligible Monthly Cost:
$27.93
$27.93
Months of Service:
12
12
Annual Recurring Charges:
$16,569.00
$16,569.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,569.00
$16,569.00
Discount Percent:
40
40
Requested Amount:
$6,627.60
$6,627.60