Billed Entity:
125817
FRN:
1262879
Funding Year:
2005
470#:
232290000504102
471#:
441522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,148.26
Last Date of Service:
 
Disbursed Amount:
$992.40
Payment Mode:
BEAR
Remaining:
$155.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.61
$119.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,435.32
$1,435.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,435.32
$1,435.32
Discount Percent:
80
80
Requested Amount:
$1,148.26
$1,148.26