Billed Entity:
128940
FRN:
1263714
Funding Year:
2005
470#:
128050000530324
471#:
454200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-05
Service Start Date (486):
2005-07-05
Committed Amount:
$1,494.53
Last Date of Service:
 
Disbursed Amount:
$1,100.20
Payment Mode:
BEAR
Remaining:
$394.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$155.68
$155.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,868.16
$1,868.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,868.16
$1,868.16
Discount Percent:
80
80
Requested Amount:
$1,494.53
$1,494.53