Billed Entity:
140355
FRN:
1264090
Funding Year:
2005
470#:
946520000516712
471#:
443188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,018.57
Last Date of Service:
 
Disbursed Amount:
$1,177.61
Payment Mode:
BEAR
Remaining:
$840.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$193.35
$193.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,320.20
$2,320.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,320.20
$2,320.20
Discount Percent:
87
87
Requested Amount:
$2,018.57
$2,018.57