Billed Entity:
140866
FRN:
1346248
Funding Year:
2005
470#:
607520000519049
471#:
485414
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,584.39
Last Date of Service:
 
Disbursed Amount:
$291.37
Payment Mode:
BEAR
Remaining:
$1,293.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$280.92
$280.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,371.04
$3,371.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,371.04
$3,371.04
Discount Percent:
47
47
Requested Amount:
$1,584.39
$1,584.39