Billed Entity:
15960
FRN:
1324535
Funding Year:
2005
470#:
409930000535537
471#:
479354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,504.00
Last Date of Service:
 
Disbursed Amount:
$9,404.22
Payment Mode:
BEAR
Remaining:
$99.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
90
90
Requested Amount:
$9,504.00
$9,504.00