Billed Entity:
143367
FRN:
1323843
Funding Year:
2005
470#:
828820000531445
471#:
478993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,989.60
Last Date of Service:
 
Disbursed Amount:
$4,957.68
Payment Mode:
BEAR
Remaining:
$31.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
66
66
Requested Amount:
$4,989.60
$4,989.60