Billed Entity:
125781
FRN:
1271477
Funding Year:
2005
470#:
725150000513998
471#:
462659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
FRN modified in accordance with a customer modification request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,802.40
Last Date of Service:
 
Disbursed Amount:
$401.78
Payment Mode:
BEAR
Remaining:
$4,400.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,638.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,656.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,656.00
$10,440.00
Discount Percent:
46
46
Requested Amount:
$9,041.76
$4,802.40