Billed Entity:
140285
FRN:
1342616
Funding Year:
2005
470#:
201790000538888
471#:
473879
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:
$5,563.87
Last Date of Service:
 
Disbursed Amount:
$3,904.98
Payment Mode:
BEAR
Remaining:
$1,658.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$579.57
$579.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,954.84
$6,954.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,954.84
$6,954.84
Discount Percent:
80
80
Requested Amount:
$5,563.87
$5,563.87