Billed Entity:
128540
FRN:
1288474
Funding Year:
2005
470#:
244830000109055
471#:
460912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,818.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,090.00
Payment Mode:
BEAR
Remaining:
$5,728.17
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$909.09
$909.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,909.08
$10,909.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,909.08
$10,909.08
Discount Percent:
90
90
Requested Amount:
$9,818.17
$9,818.17