Billed Entity:
128623
FRN:
1241895
Funding Year:
2005
470#:
264880000114334
471#:
450256
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:
$3,699.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,196.78
Payment Mode:
BEAR
Remaining:
$502.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$342.57
$342.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,110.84
$4,110.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,110.84
$4,110.84
Discount Percent:
90
90
Requested Amount:
$3,699.76
$3,699.76