Billed Entity:
124130
FRN:
1241533
Funding Year:
2005
470#:
143650000526887
471#:
451717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$983.42
Last Date of Service:
 
Disbursed Amount:
$981.21
Payment Mode:
BEAR
Remaining:
$2.21
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$204.88
$204.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,458.56
$2,458.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,458.56
$2,458.56
Discount Percent:
40
40
Requested Amount:
$983.42
$983.42