Billed Entity:
143625
FRN:
1350751
Funding Year:
2005
470#:
475910000524577
471#:
486784
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,490.40
Last Date of Service:
 
Disbursed Amount:
$692.35
Payment Mode:
BEAR
Remaining:
$798.05
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
90
90
Requested Amount:
$1,490.40
$1,490.40