Billed Entity:
123702
FRN:
1269775
Funding Year:
2005
470#:
972700000526411
471#:
462101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$515.90
Last Date of Service:
 
Disbursed Amount:
$433.45
Payment Mode:
BEAR
Remaining:
$82.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.74
$53.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.88
$644.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.88
$644.88
Discount Percent:
80
80
Requested Amount:
$515.90
$515.90