Billed Entity:
123635
FRN:
1252959
Funding Year:
2005
470#:
657820000525740
471#:
456368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$586.01
Last Date of Service:
 
Disbursed Amount:
$540.25
Payment Mode:
BEAR
Remaining:
$45.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$244.17
$244.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,930.04
$2,930.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,930.04
$2,930.04
Discount Percent:
20
20
Requested Amount:
$586.01
$586.01