Billed Entity:
123786
FRN:
1356692
Funding Year:
2005
470#:
566690000526778
471#:
489365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$757.68
Last Date of Service:
 
Disbursed Amount:
$302.64
Payment Mode:
BEAR
Remaining:
$455.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
41
41
Requested Amount:
$757.68
$757.68