Billed Entity:
140807
FRN:
1332578
Funding Year:
2005
470#:
768800000516085
471#:
481489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,126.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,374.00
Payment Mode:
BEAR
Remaining:
$752.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$221.50
$221.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,658.00
$2,658.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.00
$2,658.00
Discount Percent:
80
80
Requested Amount:
$2,126.40
$2,126.40