Billed Entity:
122987
FRN:
1327402
Funding Year:
2005
470#:
699140000536235
471#:
480203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,654.32
Last Date of Service:
 
Disbursed Amount:
$1,506.10
Payment Mode:
BEAR
Remaining:
$148.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$344.65
$344.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,135.80
$4,135.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,135.80
$4,135.80
Discount Percent:
40
40
Requested Amount:
$1,654.32
$1,654.32