Billed Entity:
231104
FRN:
1310153
Funding Year:
2005
470#:
619850000509984
471#:
474970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,281.74
Last Date of Service:
 
Disbursed Amount:
$464.08
Payment Mode:
BEAR
Remaining:
$817.66
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$138.04
$138.04
Ineligible Monthly Cost:
$19.36
$19.36
Months of Service:
12
12
Annual Recurring Charges:
$1,424.16
$1,424.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.16
$1,424.16
Discount Percent:
90
90
Requested Amount:
$1,281.74
$1,281.74