Billed Entity:
123968
FRN:
1356188
Funding Year:
2005
470#:
818280000528115
471#:
489191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,094.40
Last Date of Service:
 
Disbursed Amount:
$775.48
Payment Mode:
BEAR
Remaining:
$318.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
40
40
Requested Amount:
$1,094.40
$1,094.40