Billed Entity:
143430
FRN:
1299846
Funding Year:
2005
470#:
518430000503488
471#:
466733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,277.26
Last Date of Service:
2006-02-28
Disbursed Amount:
$4,338.84
Payment Mode:
BEAR
Remaining:
$938.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,137.34
$1,137.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$9,098.72
$9,098.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,098.72
$9,098.72
Discount Percent:
58
58
Requested Amount:
$5,277.26
$5,277.26