Billed Entity:
127442
FRN:
1287650
Funding Year:
2005
470#:
240510000477509
471#:
466589
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:
$3,658.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,850.78
Payment Mode:
BEAR
Remaining:
$807.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$272.00
$272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,264.00
$3,264.00
One Time Cost:
$1,309.00
$1,309.00
One Time Ineligible Cost:
$0.00
$1,309.00
Total Cost:
$4,573.00
$4,573.00
Discount Percent:
80
80
Requested Amount:
$3,658.40
$3,658.40