Billed Entity:
138150
FRN:
1247835
Funding Year:
2005
470#:
488670000507943
471#:
452508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,983.78
Last Date of Service:
 
Disbursed Amount:
$2,040.61
Payment Mode:
BEAR
Remaining:
$943.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$310.81
$310.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,729.72
$3,729.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,729.72
$3,729.72
Discount Percent:
80
80
Requested Amount:
$2,983.78
$2,983.78