Billed Entity:
16028547
FRN:
1284343
Funding Year:
2005
470#:
124990000534451
471#:
467010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,364.92
Last Date of Service:
 
Disbursed Amount:
$7,988.96
Payment Mode:
BEAR
Remaining:
$375.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$774.53
$774.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,294.36
$9,294.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,294.36
$9,294.36
Discount Percent:
90
90
Requested Amount:
$8,364.92
$8,364.92