Billed Entity:
137604
FRN:
1351907
Funding Year:
2005
470#:
351770000511258
471#:
487217
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:
$1,058.54
Last Date of Service:
 
Disbursed Amount:
$606.85
Payment Mode:
BEAR
Remaining:
$451.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.71
$135.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.52
$1,628.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.52
$1,628.52
Discount Percent:
65
65
Requested Amount:
$1,058.54
$1,058.54