Billed Entity:
133433
FRN:
1334306
Funding Year:
2005
470#:
447820000526125
471#:
482003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,350.00
Last Date of Service:
 
Disbursed Amount:
$4,078.71
Payment Mode:
BEAR
Remaining:
$3,271.29
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,500.00
Discount Percent:
70
70
Requested Amount:
$7,350.00
$7,350.00