Billed Entity:
142989
FRN:
1277440
Funding Year:
2005
470#:
114530000515454
471#:
464248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,506.00
Last Date of Service:
 
Disbursed Amount:
$7,474.02
Payment Mode:
BEAR
Remaining:
$31.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
90
90
Requested Amount:
$7,506.00
$7,506.00