Billed Entity:
128468
FRN:
1349127
Funding Year:
2005
470#:
572550000530707
471#:
486295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,518.50
Last Date of Service:
 
Disbursed Amount:
$2,802.58
Payment Mode:
BEAR
Remaining:
$715.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$373.63
$373.63
Ineligible Monthly Cost:
$7.12
$7.12
Months of Service:
12
12
Annual Recurring Charges:
$4,398.12
$4,398.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,398.12
$4,398.12
Discount Percent:
80
80
Requested Amount:
$3,518.50
$3,518.50