Billed Entity:
127923
FRN:
1220787
Funding Year:
2005
470#:
717130000508276
471#:
440781
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:
$2,601.60
Last Date of Service:
 
Disbursed Amount:
$2,533.46
Payment Mode:
BEAR
Remaining:
$68.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.00
$271.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,252.00
$3,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,252.00
$3,252.00
Discount Percent:
80
80
Requested Amount:
$2,601.60
$2,601.60