Billed Entity:
128507
FRN:
1241314
Funding Year:
2005
470#:
284440000512379
471#:
451634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$995.23
Last Date of Service:
 
Disbursed Amount:
$798.80
Payment Mode:
BEAR
Remaining:
$196.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.48
$118.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,421.76
$1,421.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,421.76
$1,421.76
Discount Percent:
70
70
Requested Amount:
$995.23
$995.23