Billed Entity:
141647
FRN:
1303343
Funding Year:
2005
470#:
787830000530002
471#:
472948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,536.00
Last Date of Service:
 
Disbursed Amount:
$4,082.40
Payment Mode:
BEAR
Remaining:
$453.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
90
90
Requested Amount:
$4,536.00
$4,536.00