Billed Entity:
125013
FRN:
1357182
Funding Year:
2005
470#:
764730000504255
471#:
487280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,708.83
Last Date of Service:
 
Disbursed Amount:
$568.26
Payment Mode:
BEAR
Remaining:
$2,140.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$282.17
$282.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,386.04
$3,386.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,386.04
$3,386.04
Discount Percent:
80
80
Requested Amount:
$2,708.83
$2,708.83