Billed Entity:
129563
FRN:
1261069
Funding Year:
2005
470#:
723010000526403
471#:
458972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,243.28
Last Date of Service:
 
Disbursed Amount:
$1,167.02
Payment Mode:
BEAR
Remaining:
$76.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.44
$220.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.28
$2,645.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.28
$2,645.28
Discount Percent:
47
47
Requested Amount:
$1,243.28
$1,243.28