Billed Entity:
128454
FRN:
1241678
Funding Year:
2005
470#:
312210000512817
471#:
451704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$978.72
Last Date of Service:
 
Disbursed Amount:
$953.23
Payment Mode:
BEAR
Remaining:
$25.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$154.78
$154.78
Ineligible Monthly Cost:
$52.83
$52.83
Months of Service:
12
12
Annual Recurring Charges:
$1,223.40
$1,223.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.40
$1,223.40
Discount Percent:
80
80
Requested Amount:
$978.72
$978.72