Billed Entity:
124401
FRN:
1226541
Funding Year:
2005
470#:
266960000503311
471#:
442330
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:
$1,712.69
Last Date of Service:
 
Disbursed Amount:
$1,648.04
Payment Mode:
BEAR
Remaining:
$64.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.88
$463.88
Ineligible Monthly Cost:
$107.07
$107.07
Months of Service:
12
12
Annual Recurring Charges:
$4,281.72
$4,281.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,281.72
$4,281.72
Discount Percent:
40
40
Requested Amount:
$1,712.69
$1,712.69