Billed Entity:
126306
FRN:
1258437
Funding Year:
2005
470#:
364800000524694
471#:
458324
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:
$1,179.17
Last Date of Service:
 
Disbursed Amount:
$979.20
Payment Mode:
BEAR
Remaining:
$199.97
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$122.83
$122.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,473.96
$1,473.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,473.96
$1,473.96
Discount Percent:
80
80
Requested Amount:
$1,179.17
$1,179.17