Billed Entity:
137619
FRN:
1240468
Funding Year:
2005
470#:
432820000512161
471#:
451292
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:
$1,876.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,657.78
Payment Mode:
BEAR
Remaining:
$218.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$355.41
$355.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,264.92
$4,264.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,264.92
$4,264.92
Discount Percent:
44
44
Requested Amount:
$1,876.56
$1,876.56