Billed Entity:
124275
FRN:
1274391
Funding Year:
2005
470#:
187130000529161
471#:
463203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-26
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,664.90
Last Date of Service:
 
Disbursed Amount:
$4,528.02
Payment Mode:
BEAR
Remaining:
$2,136.88
Last Date to Invoice:
2011-01-20

Original
Committed
Monthly Cost:
$730.80
$730.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,769.60
$8,769.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,769.60
$8,769.60
Discount Percent:
76
76
Requested Amount:
$6,664.90
$6,664.90