Billed Entity:
222249
FRN:
1321475
Funding Year:
2005
470#:
460620000507742
471#:
478310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,238.22
Last Date of Service:
 
Disbursed Amount:
$917.81
Payment Mode:
BEAR
Remaining:
$320.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$206.37
$206.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,476.44
$2,476.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476.44
$2,476.44
Discount Percent:
50
50
Requested Amount:
$1,238.22
$1,238.22