Billed Entity:
141007
FRN:
1218901
Funding Year:
2005
470#:
800950000504748
471#:
440506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,531.34
Last Date of Service:
 
Disbursed Amount:
$4,620.15
Payment Mode:
BEAR
Remaining:
$2,911.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$815.08
$815.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.96
$9,780.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.96
$9,780.96
Discount Percent:
77
77
Requested Amount:
$7,531.34
$7,531.34