Billed Entity:
125798
FRN:
1318290
Funding Year:
2005
470#:
616230000525807
471#:
476857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,689.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$146.34
Payment Mode:
BEAR
Remaining:
$1,543.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$299.55
$299.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,594.60
$3,594.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,594.60
$3,594.60
Discount Percent:
47
47
Requested Amount:
$1,689.46
$1,689.46