Billed Entity:
129213
FRN:
1309838
Funding Year:
2005
470#:
212160000518816
471#:
474569
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:
$1,735.51
Last Date of Service:
 
Disbursed Amount:
$1,648.77
Payment Mode:
BEAR
Remaining:
$86.74
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$258.26
$258.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,099.12
$3,099.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,099.12
$3,099.12
Discount Percent:
56
56
Requested Amount:
$1,735.51
$1,735.51