Billed Entity:
143245
FRN:
1298334
Funding Year:
2005
470#:
963680000525458
471#:
466077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,196.50
Last Date of Service:
 
Disbursed Amount:
$1,123.58
Payment Mode:
BEAR
Remaining:
$1,072.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$203.38
$203.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.56
$2,440.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.56
$2,440.56
Discount Percent:
90
90
Requested Amount:
$2,196.50
$2,196.50