Billed Entity:
140273
FRN:
1283310
Funding Year:
2005
470#:
600710000519837
471#:
466603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,306.14
Last Date of Service:
 
Disbursed Amount:
$3,008.19
Payment Mode:
BEAR
Remaining:
$297.95
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$316.68
$316.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.16
$3,800.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.16
$3,800.16
Discount Percent:
87
87
Requested Amount:
$3,306.14
$3,306.14