Billed Entity:
126582
FRN:
1246134
Funding Year:
2005
470#:
638250000518525
471#:
453430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$512.93
Last Date of Service:
 
Disbursed Amount:
$306.13
Payment Mode:
BEAR
Remaining:
$206.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.24
$71.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$854.88
$854.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854.88
$854.88
Discount Percent:
60
60
Requested Amount:
$512.93
$512.93