Billed Entity:
139765
FRN:
1249148
Funding Year:
2005
470#:
534930000521243
471#:
445298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,018.75
Last Date of Service:
 
Disbursed Amount:
$5,083.30
Payment Mode:
BEAR
Remaining:
$935.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$651.38
$651.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,816.56
$7,816.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,816.56
$7,816.56
Discount Percent:
77
77
Requested Amount:
$6,018.75
$6,018.75