Billed Entity:
144568
FRN:
1237592
Funding Year:
2005
470#:
443480000507197
471#:
446956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,801.42
Last Date of Service:
 
Disbursed Amount:
$1,066.57
Payment Mode:
BEAR
Remaining:
$2,734.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$905.10
$905.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,861.20
$10,861.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,861.20
$10,861.20
Discount Percent:
35
35
Requested Amount:
$3,801.42
$3,801.42