Billed Entity:
123620
FRN:
1243483
Funding Year:
2005
470#:
194720000525665
471#:
452537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$472.99
Last Date of Service:
 
Disbursed Amount:
$433.27
Payment Mode:
BEAR
Remaining:
$39.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$197.08
$197.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.96
$2,364.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.96
$2,364.96
Discount Percent:
20
20
Requested Amount:
$472.99
$472.99