Billed Entity:
220683
FRN:
1330807
Funding Year:
2005
470#:
188950000513117
471#:
473128
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:
$2,920.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,920.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$608.35
$608.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,300.20
$7,300.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,300.20
$7,300.20
Discount Percent:
80
80
Requested Amount:
$5,840.16
$5,840.16