Billed Entity:
123987
FRN:
1353306
Funding Year:
2005
470#:
916770000527603
471#:
487927
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,747.20
Last Date of Service:
 
Disbursed Amount:
$335.14
Payment Mode:
BEAR
Remaining:
$4,412.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$989.00
$989.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
40
40
Requested Amount:
$4,747.20
$4,747.20