Billed Entity:
132501
FRN:
1303130
Funding Year:
2005
470#:
112170000515631
471#:
449018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,380.80
Last Date of Service:
 
Disbursed Amount:
$1,174.45
Payment Mode:
BEAR
Remaining:
$1,206.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
64
64
Requested Amount:
$2,380.80
$2,380.80