Billed Entity:
13736
FRN:
1337676
Funding Year:
2005
470#:
115670000538481
471#:
482900
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:
$1,131.07
Last Date of Service:
 
Disbursed Amount:
$859.50
Payment Mode:
BEAR
Remaining:
$271.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.64
$235.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,827.68
$2,827.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,827.68
$2,827.68
Discount Percent:
40
40
Requested Amount:
$1,131.07
$1,131.07