Billed Entity:
123533
FRN:
1266519
Funding Year:
2005
470#:
963980000521409
471#:
448453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,056.00
Last Date of Service:
 
Disbursed Amount:
$857.19
Payment Mode:
BEAR
Remaining:
$198.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
20
20
Requested Amount:
$1,056.00
$1,056.00