Billed Entity:
129536
FRN:
1249828
Funding Year:
2005
470#:
656970000524950
471#:
455014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$761.09
Last Date of Service:
 
Disbursed Amount:
$738.69
Payment Mode:
BEAR
Remaining:
$22.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$158.56
$158.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,902.72
$1,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,902.72
$1,902.72
Discount Percent:
40
40
Requested Amount:
$761.09
$761.09