Billed Entity:
127871
FRN:
1315662
Funding Year:
2005
470#:
698500000355212
471#:
476715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,468.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$5,035.52
Payment Mode:
BEAR
Remaining:
$432.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$670.14
$670.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,041.68
$8,041.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,041.68
$8,041.68
Discount Percent:
68
68
Requested Amount:
$5,468.34
$5,468.34