Billed Entity:
41099
FRN:
1329496
Funding Year:
2005
470#:
950870000523370
471#:
479295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,570.00
Last Date of Service:
2009-07-31
Disbursed Amount:
$3,554.17
Payment Mode:
BEAR
Remaining:
$15.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$743.75
$743.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,925.00
$8,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,925.00
$8,925.00
Discount Percent:
40
40
Requested Amount:
$3,570.00
$3,570.00