Billed Entity:
131148
FRN:
1306412
Funding Year:
2005
470#:
849160000519332
471#:
473854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,575.00
Last Date of Service:
 
Disbursed Amount:
$1,302.83
Payment Mode:
BEAR
Remaining:
$272.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
75
75
Requested Amount:
$1,575.00
$1,575.00