Billed Entity:
124475
FRN:
1351961
Funding Year:
2005
470#:
395660000502997
471#:
487252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$597.63
Payment Mode:
BEAR
Remaining:
$141.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,056.00
$1,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,056.00
$1,056.00
Discount Percent:
70
70
Requested Amount:
$739.20
$739.20