Billed Entity:
137931
FRN:
1274427
Funding Year:
2005
470#:
756910000529380
471#:
463667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,165.02
Last Date of Service:
 
Disbursed Amount:
$1,949.42
Payment Mode:
BEAR
Remaining:
$215.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$257.74
$257.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,092.88
$3,092.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,092.88
$3,092.88
Discount Percent:
70
70
Requested Amount:
$2,165.02
$2,165.02