Billed Entity:
143365
FRN:
1276796
Funding Year:
2005
470#:
153900000505213
471#:
454588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,051.26
Last Date of Service:
 
Disbursed Amount:
$190.55
Payment Mode:
BEAR
Remaining:
$860.71
Last Date to Invoice:
2008-03-04

Original
Committed
Monthly Cost:
$125.15
$125.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.80
$1,501.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.80
$1,501.80
Discount Percent:
70
70
Requested Amount:
$1,051.26
$1,051.26