Billed Entity:
131608
FRN:
1273357
Funding Year:
2005
470#:
100070000460835
471#:
463298
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:
$1,848.00
Last Date of Service:
2007-01-23
Disbursed Amount:
$602.89
Payment Mode:
BEAR
Remaining:
$1,245.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
77
77
Requested Amount:
$1,848.00
$1,848.00