Billed Entity:
129536
FRN:
1250019
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:
$827.28
Last Date of Service:
 
Disbursed Amount:
$696.67
Payment Mode:
BEAR
Remaining:
$130.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.88
$137.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,654.56
$1,654.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.56
$1,654.56
Discount Percent:
50
50
Requested Amount:
$827.28
$827.28