Billed Entity:
3877
FRN:
1304003
Funding Year:
2005
470#:
300000000532813
471#:
472924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
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:
$9,637.81
Last Date of Service:
 
Disbursed Amount:
$5,939.90
Payment Mode:
BEAR
Remaining:
$3,697.91
Last Date to Invoice:
2007-02-15

Original
Committed
Monthly Cost:
$892.39
$892.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,708.68
$10,708.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,708.68
$10,708.68
Discount Percent:
90
90
Requested Amount:
$9,637.81
$9,637.81