Billed Entity:
135298
FRN:
1231848
Funding Year:
2005
470#:
876240000501394
471#:
447466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$919.01
Last Date of Service:
 
Disbursed Amount:
$165.16
Payment Mode:
BEAR
Remaining:
$753.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$319.10
$319.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,829.20
$3,829.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,829.20
$3,829.20
Discount Percent:
24
24
Requested Amount:
$919.01
$919.01