Billed Entity:
123924
FRN:
1230108
Funding Year:
2005
470#:
757940000508432
471#:
446638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$536.45
Last Date of Service:
 
Disbursed Amount:
$494.68
Payment Mode:
BEAR
Remaining:
$41.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.76
$111.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341.12
$1,341.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341.12
$1,341.12
Discount Percent:
40
40
Requested Amount:
$536.45
$536.45