Billed Entity:
133192
FRN:
1316042
Funding Year:
2005
470#:
568940000534134
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:
$3,840.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,556.10
Payment Mode:
BEAR
Remaining:
$283.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$655.00
$655.00
Ineligible Monthly Cost:
$15.00
$15.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.00
$7,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.00
$7,680.00
Discount Percent:
50
50
Requested Amount:
$3,840.00
$3,840.00