Billed Entity:
124823
FRN:
1355816
Funding Year:
2005
470#:
134940000505270
471#:
489066
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:
$3,527.09
Last Date of Service:
 
Disbursed Amount:
$3,155.04
Payment Mode:
BEAR
Remaining:
$372.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$625.37
$625.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,504.44
$7,504.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,504.44
$7,504.44
Discount Percent:
47
47
Requested Amount:
$3,527.09
$3,527.09