Billed Entity:
144780
FRN:
1325246
Funding Year:
2005
470#:
211510000504834
471#:
477928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,119.48
Last Date of Service:
 
Disbursed Amount:
$107.83
Payment Mode:
BEAR
Remaining:
$1,011.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.57
$129.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,554.84
$1,554.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.84
$1,554.84
Discount Percent:
72
72
Requested Amount:
$1,119.48
$1,119.48