Billed Entity:
141153
FRN:
1245977
Funding Year:
2005
470#:
907280000506650
471#:
451940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,714.40
Last Date of Service:
 
Disbursed Amount:
$1,967.79
Payment Mode:
BEAR
Remaining:
$746.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
78
78
Requested Amount:
$2,714.40
$2,714.40