Billed Entity:
130928
FRN:
1263275
Funding Year:
2005
470#:
431680000518085
471#:
451101
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:
$6,019.20
Last Date of Service:
 
Disbursed Amount:
$1,704.50
Payment Mode:
BEAR
Remaining:
$4,314.70
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,254.00
$1,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,048.00
$15,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,048.00
$15,048.00
Discount Percent:
40
40
Requested Amount:
$6,019.20
$6,019.20