Billed Entity:
125548
FRN:
1348114
Funding Year:
2005
470#:
796900000517416
471#:
475407
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:
$6,846.69
Last Date of Service:
 
Disbursed Amount:
$6,288.44
Payment Mode:
BEAR
Remaining:
$558.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$935.34
$935.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,224.08
$11,224.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,224.08
$11,224.08
Discount Percent:
61
61
Requested Amount:
$6,846.69
$6,846.69