Billed Entity:
12184
FRN:
1296755
Funding Year:
2005
470#:
808160000510497
471#:
468838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,356.13
Last Date of Service:
 
Disbursed Amount:
$2,157.58
Payment Mode:
BEAR
Remaining:
$198.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.16
$218.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,617.92
$2,617.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,617.92
$2,617.92
Discount Percent:
90
90
Requested Amount:
$2,356.13
$2,356.13