Billed Entity:
135777
FRN:
1233029
Funding Year:
2005
470#:
327790000510128
471#:
447995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,152.85
Last Date of Service:
 
Disbursed Amount:
$863.23
Payment Mode:
BEAR
Remaining:
$2,289.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$547.37
$547.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,568.44
$6,568.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,568.44
$6,568.44
Discount Percent:
48
48
Requested Amount:
$3,152.85
$3,152.85