Billed Entity:
20792
FRN:
1265540
Funding Year:
2005
470#:
119620000518306
471#:
460516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,066.44
Last Date of Service:
 
Disbursed Amount:
$1,041.82
Payment Mode:
BEAR
Remaining:
$24.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$444.35
$444.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,332.20
$5,332.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,332.20
$5,332.20
Discount Percent:
20
20
Requested Amount:
$1,066.44
$1,066.44