Billed Entity:
129004
FRN:
1251705
Funding Year:
2005
470#:
787300000474826
471#:
455748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,875.81
Last Date of Service:
2006-06-30
Disbursed Amount:
$958.62
Payment Mode:
BEAR
Remaining:
$917.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$203.01
$203.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.12
$2,436.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.12
$2,436.12
Discount Percent:
77
77
Requested Amount:
$1,875.81
$1,875.81