Billed Entity:
124923
FRN:
1236184
Funding Year:
2005
470#:
297860000513300
471#:
449636
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:
$1,059.46
Last Date of Service:
 
Disbursed Amount:
$1,044.05
Payment Mode:
BEAR
Remaining:
$15.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$124.35
$124.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.20
$1,492.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.20
$1,492.20
Discount Percent:
71
71
Requested Amount:
$1,059.46
$1,059.46