Billed Entity:
208679
FRN:
1327950
Funding Year:
2005
470#:
603320000533256
471#:
480267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,173.88
Last Date of Service:
2008-02-16
Disbursed Amount:
$4,173.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$483.08
$483.08
Ineligible Monthly Cost:
$96.61
$96.61
Months of Service:
12
12
Annual Recurring Charges:
$4,637.64
$4,637.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.64
$4,637.64
Discount Percent:
90
90
Requested Amount:
$4,173.88
$4,173.88