Billed Entity:
132521
FRN:
1234303
Funding Year:
2005
470#:
974850000507006
471#:
448709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,528.29
Last Date of Service:
 
Disbursed Amount:
$2,990.10
Payment Mode:
BEAR
Remaining:
$538.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$494.04
$494.04
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.48
$5,880.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.48
$5,880.48
Discount Percent:
60
60
Requested Amount:
$3,528.29
$3,528.29