Billed Entity:
128450
FRN:
1344285
Funding Year:
2005
470#:
309610000534594
471#:
484937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,512.59
Last Date of Service:
 
Disbursed Amount:
$1,496.99
Payment Mode:
BEAR
Remaining:
$15.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$187.99
$187.99
Ineligible Monthly Cost:
$7.92
$7.92
Months of Service:
12
12
Annual Recurring Charges:
$2,160.84
$2,160.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.84
$2,160.84
Discount Percent:
70
70
Requested Amount:
$1,512.59
$1,512.59