Billed Entity:
17756
FRN:
1250362
Funding Year:
2005
470#:
208950000513194
471#:
449243
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$932.74
Last Date of Service:
 
Disbursed Amount:
$918.00
Payment Mode:
BEAR
Remaining:
$14.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194.32
$194.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,331.84
$2,331.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,331.84
$2,331.84
Discount Percent:
40
40
Requested Amount:
$932.74
$932.74