Billed Entity:
129520
FRN:
1251681
Funding Year:
2005
470#:
518490000514398
471#:
455793
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:
$620.40
Last Date of Service:
 
Disbursed Amount:
$415.06
Payment Mode:
BEAR
Remaining:
$205.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
47
47
Requested Amount:
$620.40
$620.40