Billed Entity:
129324
FRN:
1223719
Funding Year:
2005
470#:
268980000500823
471#:
441351
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:
$1,117.92
Last Date of Service:
 
Disbursed Amount:
$603.28
Payment Mode:
BEAR
Remaining:
$514.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$160.62
$160.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.44
$1,927.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.44
$1,927.44
Discount Percent:
58
58
Requested Amount:
$1,117.92
$1,117.92