Billed Entity:
131478
FRN:
1290168
Funding Year:
2005
470#:
171260000458901
471#:
465935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,148.20
Last Date of Service:
2006-12-31
Disbursed Amount:
$262.72
Payment Mode:
BEAR
Remaining:
$2,885.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$583.00
$583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,996.00
$6,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,996.00
$6,996.00
Discount Percent:
45
45
Requested Amount:
$3,148.20
$3,148.20