Billed Entity:
129213
FRN:
1310038
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:
$5,452.88
Last Date of Service:
 
Disbursed Amount:
$5,385.94
Payment Mode:
BEAR
Remaining:
$66.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$811.44
$811.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,737.28
$9,737.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,737.28
$9,737.28
Discount Percent:
56
56
Requested Amount:
$5,452.88
$5,452.88