Billed Entity:
123953
FRN:
1226900
Funding Year:
2005
470#:
949020000507953
471#:
444936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,085.20
Last Date of Service:
 
Disbursed Amount:
$4,130.22
Payment Mode:
BEAR
Remaining:
$1,954.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,267.75
$1,267.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,213.00
$15,213.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,213.00
$15,213.00
Discount Percent:
40
40
Requested Amount:
$6,085.20
$6,085.20