Billed Entity:
132850
FRN:
1276650
Funding Year:
2005
470#:
219510000514913
471#:
464422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,915.20
Last Date of Service:
 
Disbursed Amount:
$1,049.30
Payment Mode:
BEAR
Remaining:
$865.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.20
$319.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,830.40
$3,830.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,830.40
$3,830.40
Discount Percent:
50
50
Requested Amount:
$1,915.20
$1,915.20