Billed Entity:
142041
FRN:
1281655
Funding Year:
2005
470#:
983270000510182
471#:
458389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,460.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,379.48
Payment Mode:
BEAR
Remaining:
$80.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$623.32
$623.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,479.84
$7,479.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,479.84
$7,479.84
Discount Percent:
73
73
Requested Amount:
$5,460.28
$5,460.28