Billed Entity:
123644
FRN:
1248022
Funding Year:
2005
470#:
318840000525837
471#:
454437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$927.22
Last Date of Service:
 
Disbursed Amount:
$849.86
Payment Mode:
BEAR
Remaining:
$77.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$193.17
$193.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,318.04
$2,318.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,318.04
$2,318.04
Discount Percent:
40
40
Requested Amount:
$927.22
$927.22