Billed Entity:
124229
FRN:
1310173
Funding Year:
2005
470#:
863870000531296
471#:
463991
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,147.09
Last Date of Service:
 
Disbursed Amount:
$235.98
Payment Mode:
BEAR
Remaining:
$911.11
Last Date to Invoice:
2011-09-01

Original
Committed
Monthly Cost:
$180.36
$180.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,164.32
$2,164.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,164.32
$2,164.32
Discount Percent:
53
53
Requested Amount:
$1,147.09
$1,147.09