Billed Entity:
123295
FRN:
1302043
Funding Year:
2005
470#:
203950000514477
471#:
472512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$569.70
Last Date of Service:
 
Disbursed Amount:
$273.04
Payment Mode:
BEAR
Remaining:
$296.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$94.95
$94.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,139.40
$1,139.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,139.40
$1,139.40
Discount Percent:
50
50
Requested Amount:
$569.70
$569.70