Billed Entity:
124444
FRN:
1237544
Funding Year:
2005
470#:
266960000503311
471#:
442406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,256.80
Last Date of Service:
 
Disbursed Amount:
$2,430.57
Payment Mode:
BEAR
Remaining:
$826.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$478.64
$478.64
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$5,713.68
$5,713.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,713.68
$5,713.68
Discount Percent:
57
57
Requested Amount:
$3,256.80
$3,256.80