Billed Entity:
145138
FRN:
1221507
Funding Year:
2005
470#:
828850000500622
471#:
441893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,397.76
Last Date of Service:
 
Disbursed Amount:
$489.98
Payment Mode:
BEAR
Remaining:
$907.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$145.60
$145.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,747.20
$1,747.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,747.20
$1,747.20
Discount Percent:
80
80
Requested Amount:
$1,397.76
$1,397.76