Billed Entity:
124758
FRN:
1270814
Funding Year:
2005
470#:
482880000507328
471#:
462452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,579.95
Last Date of Service:
 
Disbursed Amount:
$1,051.68
Payment Mode:
BEAR
Remaining:
$528.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$175.55
$175.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.60
$2,106.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.60
$2,106.60
Discount Percent:
75
75
Requested Amount:
$1,579.95
$1,579.95