Billed Entity:
123013
FRN:
1348938
Funding Year:
2005
470#:
616900000538455
471#:
486272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$649.01
Last Date of Service:
 
Disbursed Amount:
$546.76
Payment Mode:
BEAR
Remaining:
$102.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$135.21
$135.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,622.52
$1,622.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,622.52
$1,622.52
Discount Percent:
40
40
Requested Amount:
$649.01
$649.01