Billed Entity:
129458
FRN:
1253149
Funding Year:
2005
470#:
615760000435206
471#:
456146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$664.22
Last Date of Service:
2007-01-25
Disbursed Amount:
$547.20
Payment Mode:
BEAR
Remaining:
$117.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.38
$138.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,660.56
$1,660.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,660.56
$1,660.56
Discount Percent:
40
40
Requested Amount:
$664.22
$664.22