Billed Entity:
128545
FRN:
1281275
Funding Year:
2005
470#:
264880000114334
471#:
465955
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:
$3,929.72
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,295.96
Payment Mode:
BEAR
Remaining:
$1,633.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$430.89
$430.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,170.68
$5,170.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,170.68
$5,170.68
Discount Percent:
76
76
Requested Amount:
$3,929.72
$3,929.72