Billed Entity:
123012
FRN:
1322191
Funding Year:
2005
470#:
414080000536226
471#:
478523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,125.00
Last Date of Service:
 
Disbursed Amount:
$1,017.22
Payment Mode:
BEAR
Remaining:
$107.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$302.42
$302.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,629.04
$3,629.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,629.04
$3,629.04
Discount Percent:
31
31
Requested Amount:
$1,125.00
$1,125.00