Billed Entity:
141987
FRN:
1343016
Funding Year:
2005
470#:
188990000533262
471#:
483235
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:
$3,060.00
Last Date of Service:
 
Disbursed Amount:
$429.29
Payment Mode:
BEAR
Remaining:
$2,630.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
85
85
Requested Amount:
$3,060.00
$3,060.00