Billed Entity:
124274
FRN:
1258035
Funding Year:
2005
470#:
756270000528205
471#:
458160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,268.99
Last Date of Service:
 
Disbursed Amount:
$1,039.69
Payment Mode:
BEAR
Remaining:
$229.30
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$151.07
$151.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,812.84
$1,812.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.84
$1,812.84
Discount Percent:
70
70
Requested Amount:
$1,268.99
$1,268.99