Billed Entity:
219318
FRN:
1323963
Funding Year:
2005
470#:
155290000530753
471#:
479192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,458.86
Last Date of Service:
 
Disbursed Amount:
$1,350.55
Payment Mode:
BEAR
Remaining:
$108.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.08
$135.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.96
$1,620.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.96
$1,620.96
Discount Percent:
90
90
Requested Amount:
$1,458.86
$1,458.86