Billed Entity:
221262
FRN:
1323561
Funding Year:
2005
470#:
400070000533165
471#:
478149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,422.33
Last Date of Service:
 
Disbursed Amount:
$2,255.37
Payment Mode:
BEAR
Remaining:
$166.96
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$224.29
$224.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,691.48
$2,691.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,691.48
$2,691.48
Discount Percent:
90
90
Requested Amount:
$2,422.33
$2,422.33