Billed Entity:
130819
FRN:
1283183
Funding Year:
2005
470#:
727150000504076
471#:
445380
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:
$4,423.73
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,610.18
Payment Mode:
BEAR
Remaining:
$813.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$819.21
$819.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,830.52
$9,830.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,830.52
$9,830.52
Discount Percent:
45
45
Requested Amount:
$4,423.73
$4,423.73