Billed Entity:
169830
FRN:
1310134
Funding Year:
2005
470#:
120410000501639
471#:
474965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,062.02
Last Date of Service:
2010-03-15
Disbursed Amount:
$2,756.90
Payment Mode:
BEAR
Remaining:
$305.12
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$318.96
$318.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,827.52
$3,827.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,827.52
$3,827.52
Discount Percent:
80
80
Requested Amount:
$3,062.02
$3,062.02