Billed Entity:
131074
FRN:
1250497
Funding Year:
2005
470#:
810180000509882
471#:
442286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,556.33
Last Date of Service:
 
Disbursed Amount:
$3,003.18
Payment Mode:
BEAR
Remaining:
$3,553.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$674.52
$674.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,094.24
$8,094.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,094.24
$8,094.24
Discount Percent:
81
81
Requested Amount:
$6,556.33
$6,556.33