Billed Entity:
139633
FRN:
1303886
Funding Year:
2005
470#:
859880000511005
471#:
440468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,563.23
Last Date of Service:
 
Disbursed Amount:
$5,828.23
Payment Mode:
BEAR
Remaining:
$735.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$701.20
$701.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,414.40
$8,414.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,414.40
$8,414.40
Discount Percent:
78
78
Requested Amount:
$6,563.23
$6,563.23