Billed Entity:
139827
FRN:
1285118
Funding Year:
2005
470#:
651420000505676
471#:
456260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-09-21
Committed Amount:
$7,663.03
Last Date of Service:
 
Disbursed Amount:
$5,338.49
Payment Mode:
BEAR
Remaining:
$2,324.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$839.25
$839.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,071.00
$10,071.00
One Time Cost:
$722.00
$722.00
One Time Ineligible Cost:
$0.00
$722.00
Total Cost:
$10,793.00
$10,793.00
Discount Percent:
71
71
Requested Amount:
$7,663.03
$7,663.03