Billed Entity:
128454
FRN:
1243612
Funding Year:
2005
470#:
101380000478709
471#:
451704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,970.29
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,142.65
Payment Mode:
BEAR
Remaining:
$827.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.69
$325.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,908.28
$3,908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,908.28
$3,908.28
Discount Percent:
76
76
Requested Amount:
$2,970.29
$2,970.29