Billed Entity:
126620
FRN:
1332018
Funding Year:
2005
470#:
190930000537414
471#:
480972
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$759.53
Last Date of Service:
 
Disbursed Amount:
$639.36
Payment Mode:
BEAR
Remaining:
$120.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.08
$93.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.96
$1,116.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.96
$1,116.96
Discount Percent:
68
68
Requested Amount:
$759.53
$759.53