Billed Entity:
128481
FRN:
1262448
Funding Year:
2005
470#:
710700000531720
471#:
459552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,404.99
Last Date of Service:
 
Disbursed Amount:
$2,343.59
Payment Mode:
BEAR
Remaining:
$61.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.52
$250.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,006.24
$3,006.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,006.24
$3,006.24
Discount Percent:
80
80
Requested Amount:
$2,404.99
$2,404.99