Billed Entity:
135460
FRN:
1337364
Funding Year:
2005
470#:
305040000532571
471#:
482776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,258.99
Last Date of Service:
 
Disbursed Amount:
$441.26
Payment Mode:
BEAR
Remaining:
$817.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$262.29
$262.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,147.48
$3,147.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,147.48
$3,147.48
Discount Percent:
40
40
Requested Amount:
$1,258.99
$1,258.99