Billed Entity:
126816
FRN:
1315438
Funding Year:
2005
470#:
892380000534799
471#:
474431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,197.60
Last Date of Service:
 
Disbursed Amount:
$2,607.60
Payment Mode:
BEAR
Remaining:
$1,590.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
60
60
Requested Amount:
$4,197.60
$4,197.60