Billed Entity:
222402
FRN:
1326415
Funding Year:
2005
470#:
188050000538496
471#:
465423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,659.09
Last Date of Service:
 
Disbursed Amount:
$2,872.90
Payment Mode:
BEAR
Remaining:
$2,786.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$523.99
$523.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,287.88
$6,287.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,287.88
$6,287.88
Discount Percent:
90
90
Requested Amount:
$5,659.09
$5,659.09