Billed Entity:
144590
FRN:
1245394
Funding Year:
2005
470#:
652110000501669
471#:
453180
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:
$1,053.26
Last Date of Service:
 
Disbursed Amount:
$422.45
Payment Mode:
BEAR
Remaining:
$630.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.61
$118.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,423.32
$1,423.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,423.32
$1,423.32
Discount Percent:
74
74
Requested Amount:
$1,053.26
$1,053.26