Billed Entity:
124282
FRN:
1235114
Funding Year:
2005
470#:
636330000510551
471#:
449142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,443.31
Last Date of Service:
 
Disbursed Amount:
$1,262.09
Payment Mode:
BEAR
Remaining:
$181.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.46
$200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.52
$2,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.52
$2,405.52
Discount Percent:
60
60
Requested Amount:
$1,443.31
$1,443.31