Billed Entity:
7887
FRN:
1265838
Funding Year:
2005
470#:
135290000519595
471#:
452535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,021.04
Last Date of Service:
 
Disbursed Amount:
$1,999.51
Payment Mode:
BEAR
Remaining:
$21.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$120.30
$120.30
Months of Service:
12
12
Annual Recurring Charges:
$3,368.40
$3,368.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.40
$3,368.40
Discount Percent:
60
60
Requested Amount:
$2,021.04
$2,021.04