Billed Entity:
124476
FRN:
1352938
Funding Year:
2005
470#:
358100000515828
471#:
487792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$436.80
Last Date of Service:
 
Disbursed Amount:
$396.50
Payment Mode:
BEAR
Remaining:
$40.30
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.00
$91.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,092.00
$1,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,092.00
$1,092.00
Discount Percent:
40
40
Requested Amount:
$436.80
$436.80