Billed Entity:
141060
FRN:
1256744
Funding Year:
2005
470#:
489170000513626
471#:
457685
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,291.04
Last Date of Service:
 
Disbursed Amount:
$1,317.39
Payment Mode:
BEAR
Remaining:
$973.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
74
74
Requested Amount:
$2,291.04
$2,291.04