Billed Entity:
121932
FRN:
1239649
Funding Year:
2005
470#:
708350000389739
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:
$4,197.67
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,648.69
Payment Mode:
BEAR
Remaining:
$1,548.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,706.37
$1,706.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,531.85
$8,531.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,238.22
$10,238.22
Discount Percent:
41
41
Requested Amount:
$4,197.67
$4,197.67