Billed Entity:
128446
FRN:
1314411
Funding Year:
2005
470#:
129010000520399
471#:
475047
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:
$7,384.78
Last Date of Service:
 
Disbursed Amount:
$5,927.46
Payment Mode:
BEAR
Remaining:
$1,457.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$879.14
$879.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,549.68
$10,549.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,549.68
$10,549.68
Discount Percent:
70
70
Requested Amount:
$7,384.78
$7,384.78