Billed Entity:
124633
FRN:
1240425
Funding Year:
2005
470#:
244530000511478
471#:
451273
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:
$1,216.15
Last Date of Service:
 
Disbursed Amount:
$978.95
Payment Mode:
BEAR
Remaining:
$237.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.78
$144.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,737.36
$1,737.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,737.36
$1,737.36
Discount Percent:
70
70
Requested Amount:
$1,216.15
$1,216.15