Billed Entity:
63228
FRN:
1284291
Funding Year:
2005
470#:
207660000500818
471#:
467009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,321.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,056.92
Payment Mode:
BEAR
Remaining:
$264.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$275.22
$275.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,302.64
$3,302.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,302.64
$3,302.64
Discount Percent:
40
40
Requested Amount:
$1,321.06
$1,321.06