Billed Entity:
143696
FRN:
1271958
Funding Year:
2005
470#:
211960000511040
471#:
462884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,585.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$903.27
Payment Mode:
BEAR
Remaining:
$682.60
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$191.53
$191.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,298.36
$2,298.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,298.36
$2,298.36
Discount Percent:
74
74
Requested Amount:
$1,700.79
$1,700.79