Billed Entity:
142186
FRN:
1327752
Funding Year:
2005
470#:
658800000525854
471#:
475907
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:
$1,846.80
Last Date of Service:
 
Disbursed Amount:
$982.34
Payment Mode:
BEAR
Remaining:
$864.46
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$285.00
$285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.00
$3,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$3,420.00
Discount Percent:
54
54
Requested Amount:
$1,846.80
$1,846.80