Billed Entity:
130184
FRN:
1224871
Funding Year:
2005
470#:
118580000509579
471#:
443800
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,140.48
Last Date of Service:
 
Disbursed Amount:
$810.39
Payment Mode:
BEAR
Remaining:
$330.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,592.00
$2,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,592.00
Discount Percent:
44
44
Requested Amount:
$1,140.48
$1,140.48