Billed Entity:
136529
FRN:
1227590
Funding Year:
2005
470#:
226020000505009
471#:
443227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$658.08
Last Date of Service:
 
Disbursed Amount:
$471.27
Payment Mode:
BEAR
Remaining:
$186.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.40
$91.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096.80
$1,096.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096.80
$1,096.80
Discount Percent:
60
60
Requested Amount:
$658.08
$658.08