Billed Entity:
194826
FRN:
1273389
Funding Year:
2005
470#:
357580000507762
471#:
455728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,477.50
Last Date of Service:
 
Disbursed Amount:
$3,467.49
Payment Mode:
BEAR
Remaining:
$1,010.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$175.00
$175.00
One Time Ineligible Cost:
$0.00
$175.00
Total Cost:
$4,975.00
$4,975.00
Discount Percent:
90
90
Requested Amount:
$4,477.50
$4,477.50