Billed Entity:
73151
FRN:
1341264
Funding Year:
2005
470#:
104550000523309
471#:
483962
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:
$6,026.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,915.91
Payment Mode:
BEAR
Remaining:
$110.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$586.00
$586.00
Ineligible Monthly Cost:
$28.00
$28.00
Months of Service:
12
12
Annual Recurring Charges:
$6,696.00
$6,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.00
$6,696.00
Discount Percent:
90
90
Requested Amount:
$6,026.40
$6,026.40