Billed Entity:
123910
FRN:
1230657
Funding Year:
2005
470#:
557370000507983
471#:
446881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$877.73
Last Date of Service:
 
Disbursed Amount:
$542.38
Payment Mode:
BEAR
Remaining:
$335.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$365.72
$365.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,388.64
$4,388.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,388.64
$4,388.64
Discount Percent:
20
20
Requested Amount:
$877.73
$877.73