Billed Entity:
16020530
FRN:
1333685
Funding Year:
2005
470#:
675770000539432
471#:
481904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$3,791.73
Payment Mode:
BEAR
Remaining:
$1,968.27
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,760.00