Billed Entity:
123964
FRN:
1226733
Funding Year:
2005
470#:
260930000507811
471#:
444866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$898.18
Last Date of Service:
 
Disbursed Amount:
$651.05
Payment Mode:
BEAR
Remaining:
$247.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$257.61
$257.61
Ineligible Monthly Cost:
$70.49
$70.49
Months of Service:
12
12
Annual Recurring Charges:
$2,245.44
$2,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.44
$2,245.44
Discount Percent:
40
40
Requested Amount:
$898.18
$898.18