Billed Entity:
139651
FRN:
1270128
Funding Year:
2005
470#:
359490000515383
471#:
462120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,055.74
Last Date of Service:
 
Disbursed Amount:
$1,435.29
Payment Mode:
BEAR
Remaining:
$620.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.14
$214.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.68
$2,569.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.68
$2,569.68
Discount Percent:
80
80
Requested Amount:
$2,055.74
$2,055.74