Billed Entity:
201792
FRN:
1289488
Funding Year:
2005
470#:
310650000531063
471#:
463293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,607.70
Last Date of Service:
 
Disbursed Amount:
$2,801.86
Payment Mode:
BEAR
Remaining:
$805.84
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$501.07
$501.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,012.84
$6,012.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,012.84
$6,012.84
Discount Percent:
60
60
Requested Amount:
$3,607.70
$3,607.70