Billed Entity:
129772
FRN:
1329549
Funding Year:
2005
470#:
532360000512018
471#:
442090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$978.23
Last Date of Service:
 
Disbursed Amount:
$649.96
Payment Mode:
BEAR
Remaining:
$328.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153.81
$153.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,845.72
$1,845.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,845.72
$1,845.72
Discount Percent:
53
53
Requested Amount:
$978.23
$978.23