Billed Entity:
123679
FRN:
1257337
Funding Year:
2005
470#:
894100000526221
471#:
457969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$627.94
Last Date of Service:
 
Disbursed Amount:
$217.22
Payment Mode:
BEAR
Remaining:
$410.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.82
$130.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.84
$1,569.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.84
$1,569.84
Discount Percent:
40
40
Requested Amount:
$627.94
$627.94