Billed Entity:
129722
FRN:
1256338
Funding Year:
2005
470#:
599070000507093
471#:
455965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,120.50
Last Date of Service:
 
Disbursed Amount:
$1,113.82
Payment Mode:
BEAR
Remaining:
$6.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$186.75
$186.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,241.00
$2,241.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,241.00
$2,241.00
Discount Percent:
50
50
Requested Amount:
$1,120.50
$1,120.50