Billed Entity:
145300
FRN:
1219466
Funding Year:
2005
470#:
701970000501554
471#:
440840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,978.45
Last Date of Service:
 
Disbursed Amount:
$1,943.84
Payment Mode:
BEAR
Remaining:
$34.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$183.19
$183.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,198.28
$2,198.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,198.28
$2,198.28
Discount Percent:
90
90
Requested Amount:
$1,978.45
$1,978.45