Billed Entity:
127620
FRN:
1310251
Funding Year:
2005
470#:
190600000197815
471#:
474873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,291.35
Last Date of Service:
2008-12-31
Disbursed Amount:
$4,136.15
Payment Mode:
BEAR
Remaining:
$1,155.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$734.91
$734.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,818.92
$8,818.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,818.92
$8,818.92
Discount Percent:
60
60
Requested Amount:
$5,291.35
$5,291.35