Billed Entity:
144494
FRN:
1268454
Funding Year:
2005
470#:
389000000506609
471#:
461619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,257.63
Last Date of Service:
 
Disbursed Amount:
$1,684.11
Payment Mode:
BEAR
Remaining:
$573.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.17
$235.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,822.04
$2,822.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,822.04
$2,822.04
Discount Percent:
80
80
Requested Amount:
$2,257.63
$2,257.63