Billed Entity:
124924
FRN:
1249120
Funding Year:
2005
470#:
578600000512228
471#:
454816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,061.42
Last Date of Service:
 
Disbursed Amount:
$790.26
Payment Mode:
BEAR
Remaining:
$271.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$221.13
$221.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,653.56
$2,653.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,653.56
$2,653.56
Discount Percent:
40
40
Requested Amount:
$1,061.42
$1,061.42