Billed Entity:
138038
FRN:
1275953
Funding Year:
2005
470#:
118600000504381
471#:
454524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,271.59
Last Date of Service:
 
Disbursed Amount:
$998.15
Payment Mode:
BEAR
Remaining:
$273.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$151.38
$151.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816.56
$1,816.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816.56
$1,816.56
Discount Percent:
70
70
Requested Amount:
$1,271.59
$1,271.59