Billed Entity:
8556
FRN:
1318495
Funding Year:
2005
470#:
113090000536166
471#:
446723
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:
$2,918.02
Last Date of Service:
 
Disbursed Amount:
$2,904.19
Payment Mode:
BEAR
Remaining:
$13.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$607.92
$607.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,295.04
$7,295.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,295.04
$7,295.04
Discount Percent:
40
40
Requested Amount:
$2,918.02
$2,918.02