Billed Entity:
81585
FRN:
1304033
Funding Year:
2005
470#:
717530000520354
471#:
472551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$875.33
Last Date of Service:
 
Disbursed Amount:
$759.39
Payment Mode:
BEAR
Remaining:
$115.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$182.36
$182.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,188.32
$2,188.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,188.32
$2,188.32
Discount Percent:
40
40
Requested Amount:
$875.33
$875.33