Billed Entity:
124319
FRN:
1357691
Funding Year:
2005
470#:
141930000518346
471#:
487386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,069.70
Last Date of Service:
 
Disbursed Amount:
$587.49
Payment Mode:
BEAR
Remaining:
$482.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$148.57
$148.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.84
$1,782.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.84
$1,782.84
Discount Percent:
60
60
Requested Amount:
$1,069.70
$1,069.70