Billed Entity:
160437
FRN:
1236972
Funding Year:
2005
470#:
160390000523284
471#:
449929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,294.40
Last Date of Service:
 
Disbursed Amount:
$2,253.42
Payment Mode:
BEAR
Remaining:
$40.98
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$478.00
$478.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,736.00
$5,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,736.00
$5,736.00
Discount Percent:
40
40
Requested Amount:
$2,294.40
$2,294.40