Billed Entity:
128328
FRN:
1333249
Funding Year:
2005
470#:
151140000533039
471#:
476794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,300.80
Last Date of Service:
 
Disbursed Amount:
$3,598.23
Payment Mode:
BEAR
Remaining:
$702.57
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
64
64
Requested Amount:
$4,300.80
$4,300.80