Billed Entity:
141373
FRN:
1291119
Funding Year:
2005
470#:
751620000506753
471#:
468825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,894.49
Last Date of Service:
 
Disbursed Amount:
$2,230.45
Payment Mode:
BEAR
Remaining:
$664.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$277.25
$277.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.00
$3,327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.00
$3,327.00
Discount Percent:
87
87
Requested Amount:
$2,894.49
$2,894.49