Billed Entity:
63237
FRN:
1284943
Funding Year:
2005
470#:
118030000500838
471#:
467208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,997.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,041.71
Payment Mode:
BEAR
Remaining:
$955.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$624.42
$624.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,493.04
$7,493.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,493.04
$7,493.04
Discount Percent:
40
40
Requested Amount:
$2,997.22
$2,997.22