Billed Entity:
139857
FRN:
1264397
Funding Year:
2005
470#:
116440000517776
471#:
443286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,260.00
Last Date of Service:
 
Disbursed Amount:
$1,204.67
Payment Mode:
BEAR
Remaining:
$55.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$1,680.00
Discount Percent:
75
75
Requested Amount:
$1,980.00
$1,260.00