Billed Entity:
133377
FRN:
1235342
Funding Year:
2005
470#:
325510000516525
471#:
449239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,440.45
Last Date of Service:
 
Disbursed Amount:
$3,337.84
Payment Mode:
BEAR
Remaining:
$102.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$502.99
$502.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,035.88
$6,035.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,035.88
$6,035.88
Discount Percent:
57
57
Requested Amount:
$3,440.45
$3,440.45