Billed Entity:
123901
FRN:
1351930
Funding Year:
2005
470#:
928510000510394
471#:
487236
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,073.38
Last Date of Service:
 
Disbursed Amount:
$6,867.80
Payment Mode:
BEAR
Remaining:
$205.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$736.81
$736.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,841.72
$8,841.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,841.72
$8,841.72
Discount Percent:
80
80
Requested Amount:
$7,073.38
$7,073.38