Billed Entity:
4752
FRN:
1321188
Funding Year:
2005
470#:
304240000517006
471#:
478278
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,400.83
Last Date of Service:
 
Disbursed Amount:
$160.44
Payment Mode:
BEAR
Remaining:
$1,240.39
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$182.40
$182.40
Ineligible Monthly Cost:
$36.48
$36.48
Months of Service:
12
12
Annual Recurring Charges:
$1,751.04
$1,751.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,751.04
$1,751.04
Discount Percent:
80
80
Requested Amount:
$1,400.83
$1,400.83