Billed Entity:
137901
FRN:
1248425
Funding Year:
2005
470#:
906360000526384
471#:
451377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,772.79
Last Date of Service:
 
Disbursed Amount:
$2,618.40
Payment Mode:
BEAR
Remaining:
$154.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$491.63
$491.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,899.56
$5,899.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,899.56
$5,899.56
Discount Percent:
47
47
Requested Amount:
$2,772.79
$2,772.79