Billed Entity:
137553
FRN:
1277005
Funding Year:
2005
470#:
812020000512317
471#:
456877
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:
$3,299.62
Last Date of Service:
 
Disbursed Amount:
$2,325.11
Payment Mode:
BEAR
Remaining:
$974.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$509.20
$509.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,110.40
$6,110.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,110.40
$6,110.40
Discount Percent:
54
54
Requested Amount:
$3,299.62
$3,299.62