Billed Entity:
157107
FRN:
1348628
Funding Year:
2005
470#:
850440000527215
471#:
485872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,819.04
Last Date of Service:
 
Disbursed Amount:
$6,799.50
Payment Mode:
BEAR
Remaining:
$2,019.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
76
76
Requested Amount:
$8,819.04
$8,819.04