Billed Entity:
121287
FRN:
1307556
Funding Year:
2005
470#:
199810000534265
471#:
474136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,194.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$600.70
Payment Mode:
BEAR
Remaining:
$593.73
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$248.84
$248.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,986.08
$2,986.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.08
$2,986.08
Discount Percent:
40
40
Requested Amount:
$1,194.43
$1,194.43