Billed Entity:
131936
FRN:
1260622
Funding Year:
2005
470#:
453630000525965
471#:
458869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,424.26
Last Date of Service:
 
Disbursed Amount:
$1,302.76
Payment Mode:
BEAR
Remaining:
$121.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$185.45
$185.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,225.40
$2,225.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,225.40
$2,225.40
Discount Percent:
64
64
Requested Amount:
$1,424.26
$1,424.26