Billed Entity:
125306
FRN:
1292694
Funding Year:
2005
470#:
371290000526059
471#:
459770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,995.20
Last Date of Service:
 
Disbursed Amount:
$2,888.61
Payment Mode:
BEAR
Remaining:
$106.59
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$384.00
$384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,608.00
$4,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,608.00
$4,608.00
Discount Percent:
65
65
Requested Amount:
$2,995.20
$2,995.20