Billed Entity:
128992
FRN:
1282100
Funding Year:
2005
470#:
841030000532311
471#:
457330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,836.56
Last Date of Service:
 
Disbursed Amount:
$4,716.06
Payment Mode:
BEAR
Remaining:
$1,120.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$586.00
$586.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.00
$7,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.00
$7,032.00
Discount Percent:
83
83
Requested Amount:
$5,836.56
$5,836.56