Billed Entity:
135449
FRN:
1316972
Funding Year:
2005
470#:
567680000528788
471#:
476982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,808.00
Last Date of Service:
2008-02-04
Disbursed Amount:
$411.18
Payment Mode:
BEAR
Remaining:
$2,396.82
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
39
39
Requested Amount:
$2,808.00
$2,808.00