Billed Entity:
128322
FRN:
1343653
Funding Year:
2005
470#:
110650000528288
471#:
442811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,761.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,197.51
Payment Mode:
BEAR
Remaining:
$1,563.69
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
59
59
Requested Amount:
$2,761.20
$2,761.20