Billed Entity:
219824
FRN:
1316690
Funding Year:
2005
470#:
824140000498600
471#:
477026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,837.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,134.05
Payment Mode:
BEAR
Remaining:
$703.03
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$170.10
$170.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.20
$2,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.20
$2,041.20
Discount Percent:
90
90
Requested Amount:
$1,837.08
$1,837.08