Billed Entity:
142332
FRN:
1292301
Funding Year:
2005
470#:
907130000518152
471#:
469119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,292.19
Last Date of Service:
 
Disbursed Amount:
$4,230.47
Payment Mode:
BEAR
Remaining:
$61.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$476.91
$476.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,722.92
$5,722.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,722.92
$5,722.92
Discount Percent:
75
75
Requested Amount:
$4,292.19
$4,292.19