Billed Entity:
130854
FRN:
1252439
Funding Year:
2005
470#:
675730000522730
471#:
442545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,022.34
Last Date of Service:
 
Disbursed Amount:
$4,418.03
Payment Mode:
BEAR
Remaining:
$604.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,046.32
$1,046.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,555.84
$12,555.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,555.84
$12,555.84
Discount Percent:
40
40
Requested Amount:
$5,022.34
$5,022.34