Billed Entity:
124493
FRN:
1282019
Funding Year:
2005
470#:
567020000412417
471#:
466270
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:
$1,710.00
Last Date of Service:
2007-06-11
Disbursed Amount:
$1,522.17
Payment Mode:
BEAR
Remaining:
$187.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
50
50
Requested Amount:
$1,710.00
$1,710.00