Billed Entity:
136509
FRN:
1231911
Funding Year:
2005
470#:
189080000465949
471#:
447503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,128.40
Last Date of Service:
2006-02-18
Disbursed Amount:
$2,128.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$391.25
$391.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,130.00
$3,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,130.00
$3,130.00
Discount Percent:
71
68
Requested Amount:
$2,222.30
$2,128.40