Billed Entity:
132972
FRN:
1316252
Funding Year:
2005
470#:
189860000532570
471#:
473112
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,729.60
Last Date of Service:
 
Disbursed Amount:
$714.79
Payment Mode:
BEAR
Remaining:
$3,014.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$777.00
$777.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,324.00
$9,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,324.00
Discount Percent:
40
40
Requested Amount:
$3,729.60
$3,729.60