Billed Entity:
140909
FRN:
1307375
Funding Year:
2005
470#:
558950000519071
471#:
471574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.07
Last Date of Service:
 
Disbursed Amount:
$2,148.00
Payment Mode:
BEAR
Remaining:
$12.07
Last Date to Invoice:
2007-04-09

Original
Committed
Monthly Cost:
$315.80
$315.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,789.60
$3,789.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,789.60
$3,789.60
Discount Percent:
59
57
Requested Amount:
$2,235.86
$2,160.07