Billed Entity:
27088
FRN:
1247506
Funding Year:
2005
470#:
611570000520706
471#:
454191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,186.24
Last Date of Service:
 
Disbursed Amount:
$2,627.54
Payment Mode:
BEAR
Remaining:
$558.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$331.90
$331.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,982.80
$3,982.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,982.80
$3,982.80
Discount Percent:
80
80
Requested Amount:
$3,186.24
$3,186.24