Billed Entity:
123012
FRN:
1322203
Funding Year:
2005
470#:
414080000536226
471#:
478523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$636.05
Last Date of Service:
 
Disbursed Amount:
$366.39
Payment Mode:
BEAR
Remaining:
$269.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.98
$170.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.76
$2,051.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.76
$2,051.76
Discount Percent:
31
31
Requested Amount:
$636.05
$636.05