Billed Entity:
141148
FRN:
1311357
Funding Year:
2005
470#:
185480000509658
471#:
475341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,001.97
Last Date of Service:
 
Disbursed Amount:
$2,150.89
Payment Mode:
BEAR
Remaining:
$1,851.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$483.33
$483.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,799.96
$5,799.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,799.96
$5,799.96
Discount Percent:
69
69
Requested Amount:
$4,001.97
$4,001.97