Billed Entity:
120376
FRN:
1300186
Funding Year:
2005
470#:
476880000534091
471#:
471890
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:
$1,137.02
Last Date of Service:
 
Disbursed Amount:
$668.03
Payment Mode:
BEAR
Remaining:
$468.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$236.88
$236.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,842.56
$2,842.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,842.56
$2,842.56
Discount Percent:
40
40
Requested Amount:
$1,137.02
$1,137.02