Billed Entity:
128230
FRN:
1261235
Funding Year:
2005
470#:
603190000521698
471#:
459098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$858.65
Last Date of Service:
 
Disbursed Amount:
$619.85
Payment Mode:
BEAR
Remaining:
$238.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.22
$102.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,226.64
$1,226.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,226.64
$1,226.64
Discount Percent:
70
70
Requested Amount:
$858.65
$858.65