Billed Entity:
123015
FRN:
1314737
Funding Year:
2005
470#:
152340000528952
471#:
474824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,185.44
Last Date of Service:
 
Disbursed Amount:
$1,399.68
Payment Mode:
BEAR
Remaining:
$1,785.76
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$327.72
$327.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,932.64
$3,932.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,932.64
$3,932.64
Discount Percent:
81
81
Requested Amount:
$3,185.44
$3,185.44