Billed Entity:
130150
FRN:
1238500
Funding Year:
2005
470#:
757190000505362
471#:
441754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,373.82
Last Date of Service:
 
Disbursed Amount:
$850.36
Payment Mode:
BEAR
Remaining:
$523.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$216.01
$216.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.12
$2,592.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.12
$2,592.12
Discount Percent:
53
53
Requested Amount:
$1,373.82
$1,373.82