Billed Entity:
150246
FRN:
1231038
Funding Year:
2005
470#:
630290000512366
471#:
447006
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:
$4,700.16
Last Date of Service:
 
Disbursed Amount:
$4,609.79
Payment Mode:
BEAR
Remaining:
$90.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$544.00
$544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,528.00
$6,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,528.00
$6,528.00
Discount Percent:
72
72
Requested Amount:
$4,700.16
$4,700.16