Billed Entity:
136099
FRN:
1272947
Funding Year:
2005
470#:
649430000515627
471#:
458659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$690.34
Last Date of Service:
 
Disbursed Amount:
$527.77
Payment Mode:
BEAR
Remaining:
$162.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.88
$95.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,150.56
$1,150.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,150.56
$1,150.56
Discount Percent:
60
60
Requested Amount:
$690.34
$690.34