Billed Entity:
121932
FRN:
1238640
Funding Year:
2005
470#:
519860000524101
471#:
450557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,472.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,556.72
Payment Mode:
BEAR
Remaining:
$915.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$502.57
$502.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,030.84
$6,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,030.84
$6,030.84
Discount Percent:
41
41
Requested Amount:
$2,472.64
$2,472.64