Billed Entity:
124120
FRN:
1262194
Funding Year:
2005
470#:
687850000526704
471#:
459385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,065.18
Last Date of Service:
 
Disbursed Amount:
$2,044.16
Payment Mode:
BEAR
Remaining:
$1,021.02
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$319.29
$319.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,831.48
$3,831.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,831.48
$3,831.48
Discount Percent:
80
80
Requested Amount:
$3,065.18
$3,065.18