Billed Entity:
9999
FRN:
1249806
Funding Year:
2005
470#:
551050000514192
471#:
454988
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:
$8,467.20
Last Date of Service:
 
Disbursed Amount:
$7,379.38
Payment Mode:
BEAR
Remaining:
$1,087.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$882.00
$882.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.00
$10,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.00
$10,584.00
Discount Percent:
80
80
Requested Amount:
$8,467.20
$8,467.20