Billed Entity:
140254
FRN:
1259589
Funding Year:
2005
470#:
544210000518663
471#:
445975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,111.71
Last Date of Service:
 
Disbursed Amount:
$4,429.90
Payment Mode:
BEAR
Remaining:
$681.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$532.47
$532.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,389.64
$6,389.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,389.64
$6,389.64
Discount Percent:
80
80
Requested Amount:
$5,111.71
$5,111.71