Billed Entity:
140995
FRN:
1256914
Funding Year:
2005
470#:
605350000504245
471#:
445339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,573.20
Last Date of Service:
 
Disbursed Amount:
$464.44
Payment Mode:
BEAR
Remaining:
$1,108.76
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
69
69
Requested Amount:
$1,573.20
$1,573.20