Billed Entity:
137642
FRN:
1334819
Funding Year:
2005
470#:
191330000513035
471#:
482129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,242.08
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,096.63
Payment Mode:
BEAR
Remaining:
$145.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$181.59
$181.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,179.08
$2,179.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,179.08
$2,179.08
Discount Percent:
57
57
Requested Amount:
$1,242.08
$1,242.08