Billed Entity:
4797
FRN:
1245704
Funding Year:
2005
470#:
552820000519108
471#:
444135
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:
$773.40
Last Date of Service:
 
Disbursed Amount:
$748.44
Payment Mode:
BEAR
Remaining:
$24.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$128.90
$128.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,546.80
$1,546.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,546.80
$1,546.80
Discount Percent:
50
50
Requested Amount:
$773.40
$773.40