Billed Entity:
123880
FRN:
1353202
Funding Year:
2005
470#:
137210000525178
471#:
487887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,411.92
Last Date of Service:
 
Disbursed Amount:
$1,030.49
Payment Mode:
BEAR
Remaining:
$381.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.00
$159.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,908.00
$1,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,908.00
$1,908.00
Discount Percent:
74
74
Requested Amount:
$1,411.92
$1,411.92