Billed Entity:
153661
FRN:
1251205
Funding Year:
2005
470#:
212100000528935
471#:
455549
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:
$8,178.73
Last Date of Service:
 
Disbursed Amount:
$5,713.84
Payment Mode:
BEAR
Remaining:
$2,464.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$766.89
$766.89
Ineligible Monthly Cost:
$10.85
$10.85
Months of Service:
12
12
Annual Recurring Charges:
$9,072.48
$9,072.48
One Time Cost:
$15.00
$15.00
One Time Ineligible Cost:
$0.00
$15.00
Total Cost:
$9,087.48
$9,087.48
Discount Percent:
90
90
Requested Amount:
$8,178.73
$8,178.73