Billed Entity:
128537
FRN:
1317909
Funding Year:
2005
470#:
244830000109055
471#:
477296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,965.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,708.30
Payment Mode:
BEAR
Remaining:
$256.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$983.78
$983.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,805.36
$11,805.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,805.36
$11,805.36
Discount Percent:
59
59
Requested Amount:
$6,965.16
$6,965.16