Billed Entity:
128577
FRN:
1277429
Funding Year:
2005
470#:
481220000534051
471#:
464644
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:
$2,695.73
Last Date of Service:
 
Disbursed Amount:
$2,329.92
Payment Mode:
BEAR
Remaining:
$365.81
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$284.36
$284.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,412.32
$3,412.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,412.32
$3,412.32
Discount Percent:
79
79
Requested Amount:
$2,695.73
$2,695.73