Billed Entity:
14116
FRN:
1222029
Funding Year:
2005
470#:
220280000501533
471#:
442131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,190.40
Last Date of Service:
 
Disbursed Amount:
$1,176.97
Payment Mode:
BEAR
Remaining:
$13.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$248.00
$248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,976.00
$2,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$2,976.00
Discount Percent:
40
40
Requested Amount:
$1,190.40
$1,190.40