Billed Entity:
124415
FRN:
1247973
Funding Year:
2005
470#:
266960000503311
471#:
442377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,722.82
Last Date of Service:
 
Disbursed Amount:
$2,577.76
Payment Mode:
BEAR
Remaining:
$145.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$365.97
$365.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,391.64
$4,391.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391.64
$4,391.64
Discount Percent:
62
62
Requested Amount:
$2,722.82
$2,722.82