Billed Entity:
124258
FRN:
1297194
Funding Year:
2005
470#:
193170000532372
471#:
470865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-04
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$902.03
Last Date of Service:
 
Disbursed Amount:
$901.13
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2011-03-03

Original
Committed
Monthly Cost:
$121.24
$121.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,454.88
$1,454.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.88
$1,454.88
Discount Percent:
62
62
Requested Amount:
$902.03
$902.03