Billed Entity:
139764
FRN:
1290591
Funding Year:
2005
470#:
126240000514441
471#:
463226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,318.30
Last Date of Service:
 
Disbursed Amount:
$1,710.84
Payment Mode:
BEAR
Remaining:
$607.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$241.49
$241.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,897.88
$2,897.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,897.88
$2,897.88
Discount Percent:
80
80
Requested Amount:
$2,318.30
$2,318.30