Billed Entity:
156123
FRN:
1332207
Funding Year:
2005
470#:
734400000533662
471#:
481522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,032.00
Last Date of Service:
 
Disbursed Amount:
$430.00
Payment Mode:
BEAR
Remaining:
$602.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$107.50
$107.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
80
80
Requested Amount:
$1,032.00
$1,032.00