Billed Entity:
27100
FRN:
1248461
Funding Year:
2005
470#:
611570000520706
471#:
454600
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:
$5,510.21
Last Date of Service:
 
Disbursed Amount:
$3,908.48
Payment Mode:
BEAR
Remaining:
$1,601.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$573.98
$573.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,887.76
$6,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,887.76
$6,887.76
Discount Percent:
80
80
Requested Amount:
$5,510.21
$5,510.21