Billed Entity:
121932
FRN:
1239655
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):
2005-12-04
Service Start Date (486):
2005-12-04
Committed Amount:
$4,897.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,919.19
Payment Mode:
BEAR
Remaining:
$978.09
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:
12
12
Annual Recurring Charges:
$20,476.44
$20,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,944.59
$11,944.59
Discount Percent:
41
41
Requested Amount:
$4,897.28
$4,897.28