Billed Entity:
125111
FRN:
1238147
Funding Year:
2005
470#:
266960000503311
471#:
442465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,321.60
Last Date of Service:
 
Disbursed Amount:
$6,229.02
Payment Mode:
BEAR
Remaining:
$92.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$702.40
$702.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,428.80
$8,428.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,428.80
$8,428.80
Discount Percent:
75
75
Requested Amount:
$6,321.60
$6,321.60