Billed Entity:
120093
FRN:
1231460
Funding Year:
2005
470#:
955580000512395
471#:
447144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,803.74
Last Date of Service:
 
Disbursed Amount:
$1,037.07
Payment Mode:
BEAR
Remaining:
$766.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$375.78
$375.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,509.36
$4,509.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,509.36
$4,509.36
Discount Percent:
40
40
Requested Amount:
$1,803.74
$1,803.74