Billed Entity:
121192
FRN:
1236185
Funding Year:
2005
470#:
263830000511585
471#:
449629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$720.00
Last Date of Service:
 
Disbursed Amount:
$524.34
Payment Mode:
BEAR
Remaining:
$195.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
50
50
Requested Amount:
$720.00
$720.00