Billed Entity:
130979
FRN:
1267428
Funding Year:
2005
470#:
261460000523274
471#:
443249
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:
$4,921.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,416.48
Payment Mode:
BEAR
Remaining:
$504.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,023.00
$1,023.00
Ineligible Monthly Cost:
$22.73
$22.73
Months of Service:
12
12
Annual Recurring Charges:
$12,003.24
$12,003.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,003.24
$12,003.24
Discount Percent:
41
41
Requested Amount:
$4,921.33
$4,921.33