Billed Entity:
12207
FRN:
1265148
Funding Year:
2005
470#:
474460000505414
471#:
458668
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,140.00
Last Date of Service:
 
Disbursed Amount:
$1,071.31
Payment Mode:
BEAR
Remaining:
$68.69
Last Date to Invoice:
2007-02-01

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:
50
50
Requested Amount:
$1,140.00
$1,140.00