Billed Entity:
123496
FRN:
1233956
Funding Year:
2005
470#:
554170000521374
471#:
448510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,672.00
Last Date of Service:
 
Disbursed Amount:
$2,850.02
Payment Mode:
BEAR
Remaining:
$821.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
34
34
Requested Amount:
$3,672.00
$3,672.00