Billed Entity:
129083
FRN:
1257750
Funding Year:
2005
470#:
166400000501025
471#:
442066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,441.70
Last Date of Service:
 
Disbursed Amount:
$1,214.18
Payment Mode:
BEAR
Remaining:
$227.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.44
$218.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,621.28
$2,621.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,621.28
$2,621.28
Discount Percent:
55
55
Requested Amount:
$1,441.70
$1,441.70