Billed Entity:
135124
FRN:
1238581
Funding Year:
2005
470#:
196560000517962
471#:
444894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,876.74
Last Date of Service:
 
Disbursed Amount:
$4,118.34
Payment Mode:
BEAR
Remaining:
$758.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$451.55
$451.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,418.60
$5,418.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,418.60
$5,418.60
Discount Percent:
90
90
Requested Amount:
$4,876.74
$4,876.74