Billed Entity:
136399
FRN:
1228857
Funding Year:
2005
470#:
183710000467672
471#:
445937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$569.98
Last Date of Service:
2007-01-07
Disbursed Amount:
$561.44
Payment Mode:
BEAR
Remaining:
$8.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$83.33
$83.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999.96
$999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$999.96
$999.96
Discount Percent:
57
57
Requested Amount:
$569.98
$569.98