Billed Entity:
122958
FRN:
1237155
Funding Year:
2005
470#:
274960000525095
471#:
449982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$920.26
Last Date of Service:
 
Disbursed Amount:
$698.42
Payment Mode:
BEAR
Remaining:
$221.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$383.44
$383.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,601.28
$4,601.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,601.28
$4,601.28
Discount Percent:
20
20
Requested Amount:
$920.26
$920.26