Billed Entity:
209790
FRN:
1336476
Funding Year:
2005
470#:
160000000529934
471#:
456231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,589.44
Last Date of Service:
 
Disbursed Amount:
$4,467.68
Payment Mode:
BEAR
Remaining:
$2,121.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$675.90
$675.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,110.80
$8,110.80
One Time Cost:
$126.00
$126.00
One Time Ineligible Cost:
$0.00
$126.00
Total Cost:
$8,236.80
$8,236.80
Discount Percent:
80
80
Requested Amount:
$6,589.44
$6,589.44