Billed Entity:
125506
FRN:
1251844
Funding Year:
2005
470#:
401530000504114
471#:
455860
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$600.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
60
60
Requested Amount:
$900.00
$900.00