Billed Entity:
54942
FRN:
1323415
Funding Year:
2005
470#:
260850000525246
471#:
478863
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:
$7,732.80
Last Date of Service:
 
Disbursed Amount:
$6,786.99
Payment Mode:
BEAR
Remaining:
$945.81
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$716.00
$716.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,592.00
$8,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,592.00
$8,592.00
Discount Percent:
90
90
Requested Amount:
$7,732.80
$7,732.80