Billed Entity:
133070
FRN:
1293284
Funding Year:
2005
470#:
793060000531870
471#:
452499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,232.45
Last Date of Service:
 
Disbursed Amount:
$1,108.80
Payment Mode:
BEAR
Remaining:
$123.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194.89
$194.89
Ineligible Monthly Cost:
$11.49
$11.49
Months of Service:
12
12
Annual Recurring Charges:
$2,200.80
$2,200.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,200.80
$2,200.80
Discount Percent:
56
56
Requested Amount:
$1,232.45
$1,232.45