Billed Entity:
137924
FRN:
1294883
Funding Year:
2005
470#:
236130000431599
471#:
470229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,452.42
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,376.68
Payment Mode:
BEAR
Remaining:
$75.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$987.72
$987.72
Ineligible Monthly Cost:
$107.26
$107.26
Months of Service:
12
12
Annual Recurring Charges:
$10,565.52
$10,565.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,565.52
$10,565.52
Discount Percent:
80
80
Requested Amount:
$8,452.42
$8,452.42