Billed Entity:
135746
FRN:
1222003
Funding Year:
2005
470#:
123480000501948
471#:
441955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,968.00
Last Date of Service:
 
Disbursed Amount:
$500.74
Payment Mode:
BEAR
Remaining:
$1,467.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.00
$4,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
40
40
Requested Amount:
$1,968.00
$1,968.00