Billed Entity:
12031
FRN:
1298711
Funding Year:
2005
470#:
888230000516425
471#:
450626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,880.00
Last Date of Service:
 
Disbursed Amount:
$1,912.88
Payment Mode:
BEAR
Remaining:
$967.12
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
60
60
Requested Amount:
$2,880.00
$2,880.00