Billed Entity:
133247
FRN:
1311011
Funding Year:
2005
470#:
706030000009740
471#:
467803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,807.18
Last Date of Service:
2006-12-31
Disbursed Amount:
$3,807.12
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$488.10
$488.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,857.20
$5,857.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.20
$5,857.20
Discount Percent:
65
65
Requested Amount:
$3,807.18
$3,807.18