Billed Entity:
124631
FRN:
1268297
Funding Year:
2005
470#:
196440000515392
471#:
461579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,629.94
Last Date of Service:
 
Disbursed Amount:
$2,524.85
Payment Mode:
BEAR
Remaining:
$105.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$365.27
$365.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,383.24
$4,383.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,383.24
$4,383.24
Discount Percent:
60
60
Requested Amount:
$2,629.94
$2,629.94