Billed Entity:
222402
FRN:
1326370
Funding Year:
2005
470#:
188050000538496
471#:
465423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,727.32
Last Date of Service:
 
Disbursed Amount:
$704.76
Payment Mode:
BEAR
Remaining:
$2,022.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$252.53
$252.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,030.36
$3,030.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,030.36
$3,030.36
Discount Percent:
90
90
Requested Amount:
$2,727.32
$2,727.32