Billed Entity:
124853
FRN:
1352211
Funding Year:
2005
470#:
176580000504266
471#:
487364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,259.07
Last Date of Service:
 
Disbursed Amount:
$3,722.53
Payment Mode:
BEAR
Remaining:
$536.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$514.38
$514.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,172.56
$6,172.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,172.56
$6,172.56
Discount Percent:
69
69
Requested Amount:
$4,259.07
$4,259.07