Billed Entity:
222302
FRN:
1258438
Funding Year:
2005
470#:
340150000514240
471#:
451853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,272.68
Last Date of Service:
2007-01-12
Disbursed Amount:
$2,629.43
Payment Mode:
BEAR
Remaining:
$643.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$534.62
$534.62
Ineligible Monthly Cost:
$127.57
$127.57
Months of Service:
12
12
Annual Recurring Charges:
$4,884.60
$4,884.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,884.60
$4,884.60
Discount Percent:
67
67
Requested Amount:
$3,272.68
$3,272.68