Billed Entity:
141447
FRN:
1314898
Funding Year:
2005
470#:
682290000520689
471#:
476544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,425.60
Last Date of Service:
 
Disbursed Amount:
$1,405.97
Payment Mode:
BEAR
Remaining:
$19.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
60
60
Requested Amount:
$1,425.60
$1,425.60