Billed Entity:
123003
FRN:
1270105
Funding Year:
2005
470#:
972810000505200
471#:
461271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,062.24
Last Date of Service:
 
Disbursed Amount:
$909.61
Payment Mode:
BEAR
Remaining:
$152.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$177.04
$177.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,124.48
$2,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,124.48
$2,124.48
Discount Percent:
50
50
Requested Amount:
$1,062.24
$1,062.24