Billed Entity:
208494
FRN:
1328808
Funding Year:
2005
470#:
321240000509924
471#:
480629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-16
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,737.12
Last Date of Service:
2008-02-07
Disbursed Amount:
$679.54
Payment Mode:
BEAR
Remaining:
$7,057.58
Last Date to Invoice:
2007-05-18

Original
Committed
Monthly Cost:
$716.40
$716.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,596.80
$8,596.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,596.80
$8,596.80
Discount Percent:
90
90
Requested Amount:
$7,737.12
$7,737.12