Billed Entity:
128287
FRN:
1297669
Funding Year:
2005
470#:
337930000399003
471#:
471020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,604.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,572.92
Payment Mode:
BEAR
Remaining:
$31.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$708.25
$708.25
Ineligible Monthly Cost:
$11.14
$11.14
Months of Service:
12
12
Annual Recurring Charges:
$8,365.32
$8,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,365.32
$8,365.32
Discount Percent:
67
67
Requested Amount:
$5,604.76
$5,604.76