Billed Entity:
153128
FRN:
1247087
Funding Year:
2005
470#:
486010000526474
471#:
448422
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:
$1,111.97
Last Date of Service:
 
Disbursed Amount:
$1,055.68
Payment Mode:
BEAR
Remaining:
$56.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.96
$102.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.52
$1,235.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.52
$1,235.52
Discount Percent:
90
90
Requested Amount:
$1,111.97
$1,111.97