Billed Entity:
140295
FRN:
1284208
Funding Year:
2005
470#:
158520000518760
471#:
446051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,212.47
Last Date of Service:
 
Disbursed Amount:
$320.67
Payment Mode:
BEAR
Remaining:
$891.80
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$118.87
$118.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,426.44
$1,426.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.44
$1,426.44
Discount Percent:
85
85
Requested Amount:
$1,212.47
$1,212.47