Billed Entity:
128540
FRN:
1295156
Funding Year:
2005
470#:
264880000114334
471#:
470304
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:
$1,836.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$705.00
Payment Mode:
BEAR
Remaining:
$1,131.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,040.00
$2,040.00
Discount Percent:
90
90
Requested Amount:
$1,836.00
$1,836.00