Billed Entity:
9868
FRN:
1257148
Funding Year:
2005
470#:
776010000508294
471#:
457717
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:
$7,009.20
Last Date of Service:
 
Disbursed Amount:
$6,425.10
Payment Mode:
BEAR
Remaining:
$584.10
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$649.00
$649.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,788.00
$7,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,788.00
$7,788.00
Discount Percent:
90
90
Requested Amount:
$7,009.20
$7,009.20