Billed Entity:
144856
FRN:
1221725
Funding Year:
2005
470#:
608010000500653
471#:
441971
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:
$4,075.58
Last Date of Service:
 
Disbursed Amount:
$3,508.03
Payment Mode:
BEAR
Remaining:
$567.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$772.89
$772.89
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$9,262.68
$9,262.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,262.68
$9,262.68
Discount Percent:
44
44
Requested Amount:
$4,075.58
$4,075.58