Billed Entity:
143560
FRN:
1223634
Funding Year:
2005
470#:
531440000503308
471#:
443195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,390.38
Last Date of Service:
 
Disbursed Amount:
$2,542.79
Payment Mode:
BEAR
Remaining:
$847.59
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$657.05
$657.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,884.60
$7,884.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,884.60
$7,884.60
Discount Percent:
43
43
Requested Amount:
$3,390.38
$3,390.38