Billed Entity:
143982
FRN:
1303490
Funding Year:
2005
470#:
410020000513000
471#:
472785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$805.05
Last Date of Service:
 
Disbursed Amount:
$760.28
Payment Mode:
BEAR
Remaining:
$44.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$86.01
$86.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.12
$1,032.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.12
$1,032.12
Discount Percent:
78
78
Requested Amount:
$805.05
$805.05