Billed Entity:
126031
FRN:
1247772
Funding Year:
2005
470#:
656060000512278
471#:
454307
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:
$2,528.40
Last Date of Service:
 
Disbursed Amount:
$1,891.65
Payment Mode:
BEAR
Remaining:
$636.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
43
43
Requested Amount:
$2,528.40
$2,528.40