Billed Entity:
12558
FRN:
1341636
Funding Year:
2005
470#:
687650000530419
471#:
484104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-04
Wave:
59
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$781.26
Payment Mode:
BEAR
Remaining:
$418.74
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
40
40
Requested Amount:
$1,200.00
$1,200.00