Billed Entity:
231384
FRN:
1328566
Funding Year:
2005
470#:
723810000501974
471#:
480230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,430.40
Last Date of Service:
 
Disbursed Amount:
$2,476.80
Payment Mode:
BEAR
Remaining:
$4,953.60
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,256.00
$8,256.00
Discount Percent:
90
90
Requested Amount:
$7,430.40
$7,430.40