Billed Entity:
123834
FRN:
1293977
Funding Year:
2005
470#:
627830000516945
471#:
461569
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,391.86
Last Date of Service:
 
Disbursed Amount:
$2,191.59
Payment Mode:
BEAR
Remaining:
$3,200.27
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$748.87
$748.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,986.44
$8,986.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,986.44
$8,986.44
Discount Percent:
60
60
Requested Amount:
$5,391.86
$5,391.86