Billed Entity:
124066
FRN:
1352376
Funding Year:
2005
470#:
516720000526584
471#:
487448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,379.28
Last Date of Service:
 
Disbursed Amount:
$459.43
Payment Mode:
BEAR
Remaining:
$919.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$287.35
$287.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,448.20
$3,448.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.20
$3,448.20
Discount Percent:
40
40
Requested Amount:
$1,379.28
$1,379.28