Billed Entity:
133192
FRN:
1315905
Funding Year:
2005
470#:
147900000538482
471#:
470994
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:
$2,550.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,330.24
Payment Mode:
BEAR
Remaining:
$219.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
50
50
Requested Amount:
$2,550.00
$2,550.00