Billed Entity:
126699
FRN:
1269239
Funding Year:
2005
470#:
611570000520706
471#:
461476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,549.50
Last Date of Service:
 
Disbursed Amount:
$4,395.60
Payment Mode:
BEAR
Remaining:
$153.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$421.25
$421.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.00
$5,055.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,055.00
$5,055.00
Discount Percent:
90
90
Requested Amount:
$4,549.50
$4,549.50