Billed Entity:
122704
FRN:
1279398
Funding Year:
2005
470#:
493590000533876
471#:
451025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,111.98
Last Date of Service:
 
Disbursed Amount:
$2,006.20
Payment Mode:
BEAR
Remaining:
$105.78
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$879.99
$879.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,559.88
$10,559.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,559.88
$10,559.88
Discount Percent:
20
20
Requested Amount:
$2,111.98
$2,111.98