Billed Entity:
124059
FRN:
1355751
Funding Year:
2005
470#:
278410000526691
471#:
489040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,700.29
Last Date of Service:
 
Disbursed Amount:
$4,651.26
Payment Mode:
BEAR
Remaining:
$3,049.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$844.33
$844.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,131.96
$10,131.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,131.96
$10,131.96
Discount Percent:
76
76
Requested Amount:
$7,700.29
$7,700.29