Billed Entity:
208947
FRN:
1311607
Funding Year:
2005
470#:
303650000509966
471#:
475462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,724.62
Last Date of Service:
 
Disbursed Amount:
$2,498.87
Payment Mode:
BEAR
Remaining:
$225.75
Last Date to Invoice:
2007-08-02

Original
Committed
Monthly Cost:
$256.28
$256.28
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$3,027.36
$3,027.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.36
$3,027.36
Discount Percent:
90
90
Requested Amount:
$2,724.62
$2,724.62