Billed Entity:
127615
FRN:
1303835
Funding Year:
2005
470#:
581510000527437
471#:
471926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$997.27
Last Date of Service:
 
Disbursed Amount:
$989.41
Payment Mode:
BEAR
Remaining:
$7.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.34
$92.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,108.08
$1,108.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,108.08
$1,108.08
Discount Percent:
90
90
Requested Amount:
$997.27
$997.27