Billed Entity:
130364
FRN:
1231709
Funding Year:
2005
470#:
133690000506877
471#:
447407
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:
$4,168.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,759.67
Payment Mode:
BEAR
Remaining:
$408.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$596.92
$596.92
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$6,947.04
$6,947.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,947.04
$6,947.04
Discount Percent:
60
60
Requested Amount:
$4,168.22
$4,168.22