Billed Entity:
130743
FRN:
1231169
Funding Year:
2005
470#:
123180000518408
471#:
446475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,642.46
Last Date of Service:
 
Disbursed Amount:
$619.68
Payment Mode:
BEAR
Remaining:
$1,022.78
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$342.18
$342.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,106.16
$4,106.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,106.16
$4,106.16
Discount Percent:
40
40
Requested Amount:
$1,642.46
$1,642.46