Billed Entity:
127442
FRN:
1283035
Funding Year:
2005
470#:
849860000517389
471#:
466589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,676.10
Last Date of Service:
 
Disbursed Amount:
$2,215.68
Payment Mode:
BEAR
Remaining:
$460.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.76
$278.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.12
$3,345.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.12
$3,345.12
Discount Percent:
80
80
Requested Amount:
$2,676.10
$2,676.10