Billed Entity:
140819
FRN:
1350158
Funding Year:
2005
470#:
839550000536003
471#:
482469
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:
$5,510.40
Last Date of Service:
 
Disbursed Amount:
$4,746.32
Payment Mode:
BEAR
Remaining:
$764.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$560.00
$560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$6,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
82
82
Requested Amount:
$5,510.40
$5,510.40