Billed Entity:
34903
FRN:
1256823
Funding Year:
2005
470#:
579260000503737
471#:
457345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,480.00
Payment Mode:
BEAR
Remaining:
$296.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$4,440.00
$4,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,440.00
Discount Percent:
40
40
Requested Amount:
$1,776.00
$1,776.00