Billed Entity:
140710
FRN:
1230344
Funding Year:
2005
470#:
113570000502002
471#:
446621
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:
$1,202.15
Last Date of Service:
 
Disbursed Amount:
$757.75
Payment Mode:
BEAR
Remaining:
$444.40
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$227.68
$227.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,732.16
$2,732.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,732.16
$2,732.16
Discount Percent:
44
44
Requested Amount:
$1,202.15
$1,202.15