Billed Entity:
130882
FRN:
1270824
Funding Year:
2005
470#:
495990000519500
471#:
462395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,184.60
Last Date of Service:
 
Disbursed Amount:
$876.83
Payment Mode:
BEAR
Remaining:
$307.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.37
$219.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,632.44
$2,632.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.44
$2,632.44
Discount Percent:
45
45
Requested Amount:
$1,184.60
$1,184.60