Billed Entity:
136648
FRN:
1239412
Funding Year:
2005
470#:
599980000506049
471#:
450726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,144.10
Last Date of Service:
 
Disbursed Amount:
$1,132.42
Payment Mode:
BEAR
Remaining:
$11.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$146.68
$146.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,760.16
$1,760.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,760.16
$1,760.16
Discount Percent:
65
65
Requested Amount:
$1,144.10
$1,144.10