Billed Entity:
125899
FRN:
1296369
Funding Year:
2005
470#:
736260000521456
471#:
470596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,189.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$917.00
Payment Mode:
BEAR
Remaining:
$3,272.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$498.71
$498.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,984.52
$5,984.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,984.52
$5,984.52
Discount Percent:
70
70
Requested Amount:
$4,189.16
$4,189.16