Billed Entity:
232983
FRN:
1354321
Funding Year:
2005
470#:
744960000531548
471#:
488364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,333.36
Last Date of Service:
 
Disbursed Amount:
$3,574.68
Payment Mode:
BEAR
Remaining:
$1,758.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$493.83
$493.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,925.96
$5,925.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,925.96
$5,925.96
Discount Percent:
90
90
Requested Amount:
$5,333.36
$5,333.36