Billed Entity:
7451
FRN:
1266411
Funding Year:
2005
470#:
724920000500901
471#:
449653
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:
$1,957.39
Last Date of Service:
 
Disbursed Amount:
$1,268.39
Payment Mode:
BEAR
Remaining:
$689.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$271.86
$271.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,262.32
$3,262.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,262.32
$3,262.32
Discount Percent:
60
60
Requested Amount:
$1,957.39
$1,957.39