Billed Entity:
16031221
FRN:
1324486
Funding Year:
2005
470#:
573010000533983
471#:
479157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,770.00
Last Date of Service:
 
Disbursed Amount:
$256.14
Payment Mode:
BEAR
Remaining:
$1,513.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
50
50
Requested Amount:
$1,770.00
$1,770.00