Billed Entity:
133170
FRN:
1314261
Funding Year:
2005
470#:
608590000527277
471#:
476285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,075.28
Last Date of Service:
 
Disbursed Amount:
$4,657.32
Payment Mode:
BEAR
Remaining:
$417.96
Last Date to Invoice:
2011-08-03

Original
Committed
Monthly Cost:
$742.00
$742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,904.00
$8,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,904.00
$8,904.00
Discount Percent:
57
57
Requested Amount:
$5,075.28
$5,075.28