Billed Entity:
131635
FRN:
1346376
Funding Year:
2005
470#:
715100000527295
471#:
485547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,782.08
Last Date of Service:
 
Disbursed Amount:
$1,207.82
Payment Mode:
BEAR
Remaining:
$1,574.26
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$309.12
$309.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,709.44
$3,709.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,709.44
$3,709.44
Discount Percent:
75
75
Requested Amount:
$2,782.08
$2,782.08