Billed Entity:
125899
FRN:
1296414
Funding Year:
2005
470#:
736260000521456
471#:
470596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$641.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$148.50
Payment Mode:
BEAR
Remaining:
$492.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.25
$71.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855.00
$855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855.00
$855.00
Discount Percent:
75
75
Requested Amount:
$641.25
$641.25