Billed Entity:
158131
FRN:
1344721
Funding Year:
2005
470#:
709680000519936
471#:
484475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,652.80
Last Date of Service:
 
Disbursed Amount:
$4,159.72
Payment Mode:
BEAR
Remaining:
$2,493.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
90
90
Requested Amount:
$6,652.80
$6,652.80