Billed Entity:
122982
FRN:
1321985
Funding Year:
2005
470#:
347730000538668
471#:
478178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,808.58
Last Date of Service:
 
Disbursed Amount:
$2,685.06
Payment Mode:
BEAR
Remaining:
$123.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$585.12
$585.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,021.44
$7,021.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,021.44
$7,021.44
Discount Percent:
40
40
Requested Amount:
$2,808.58
$2,808.58