Billed Entity:
124875
FRN:
1243584
Funding Year:
2005
470#:
427620000507805
471#:
452424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,372.76
Last Date of Service:
 
Disbursed Amount:
$2,206.81
Payment Mode:
BEAR
Remaining:
$165.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$395.46
$395.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,745.52
$4,745.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,745.52
$4,745.52
Discount Percent:
50
50
Requested Amount:
$2,372.76
$2,372.76