Billed Entity:
151254
FRN:
1325175
Funding Year:
2005
470#:
397520000509931
471#:
479527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,957.79
Last Date of Service:
2008-02-07
Disbursed Amount:
$5,036.19
Payment Mode:
BEAR
Remaining:
$1,921.60
Last Date to Invoice:
2007-09-12

Original
Committed
Monthly Cost:
$644.24
$644.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,730.88
$7,730.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,730.88
$7,730.88
Discount Percent:
90
90
Requested Amount:
$6,957.79
$6,957.79