Billed Entity:
123818
FRN:
1356180
Funding Year:
2005
470#:
607130000527604
471#:
489188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$490.37
Last Date of Service:
 
Disbursed Amount:
$63.14
Payment Mode:
BEAR
Remaining:
$427.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.16
$102.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,225.92
$1,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,225.92
$1,225.92
Discount Percent:
40
40
Requested Amount:
$490.37
$490.37