Billed Entity:
127827
FRN:
1252073
Funding Year:
2005
470#:
476480000507130
471#:
451623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,058.05
Last Date of Service:
 
Disbursed Amount:
$6,336.29
Payment Mode:
BEAR
Remaining:
$721.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$708.64
$708.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,503.68
$8,503.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,503.68
$8,503.68
Discount Percent:
83
83
Requested Amount:
$7,058.05
$7,058.05