Billed Entity:
100802
FRN:
1324176
Funding Year:
2005
470#:
917130000536554
471#:
479212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,862.40
Last Date of Service:
 
Disbursed Amount:
$726.97
Payment Mode:
BEAR
Remaining:
$1,135.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,328.00
$2,328.00
Discount Percent:
80
80
Requested Amount:
$1,862.40
$1,862.40