Billed Entity:
140632
FRN:
1231416
Funding Year:
2005
470#:
162060000517155
471#:
443474
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:
$4,643.04
Last Date of Service:
 
Disbursed Amount:
$4,532.69
Payment Mode:
BEAR
Remaining:
$110.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$569.00
$569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,828.00
$6,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,828.00
$6,828.00
Discount Percent:
68
68
Requested Amount:
$4,643.04
$4,643.04