Billed Entity:
140402
FRN:
1272572
Funding Year:
2005
470#:
101750000517737
471#:
443196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,291.35
Last Date of Service:
 
Disbursed Amount:
$3,979.02
Payment Mode:
BEAR
Remaining:
$2,312.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$602.62
$602.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,231.44
$7,231.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,231.44
$7,231.44
Discount Percent:
87
87
Requested Amount:
$6,291.35
$6,291.35