Billed Entity:
82525
FRN:
1311438
Funding Year:
2005
470#:
162210000535556
471#:
475084
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:
$989.81
Last Date of Service:
 
Disbursed Amount:
$805.44
Payment Mode:
BEAR
Remaining:
$184.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$206.21
$206.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,474.52
$2,474.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,474.52
$2,474.52
Discount Percent:
40
40
Requested Amount:
$989.81
$989.81