Billed Entity:
131353
FRN:
1299338
Funding Year:
2005
470#:
290100000525707
471#:
471552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$798.27
Last Date of Service:
 
Disbursed Amount:
$482.92
Payment Mode:
BEAR
Remaining:
$315.35
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$123.19
$123.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,478.28
$1,478.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,478.28
$1,478.28
Discount Percent:
54
54
Requested Amount:
$798.27
$798.27