Billed Entity:
148167
FRN:
1297766
Funding Year:
2005
470#:
857750000517442
471#:
471007
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:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$961.42
Payment Mode:
BEAR
Remaining:
$190.58
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$175.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,152.00