Billed Entity:
129632
FRN:
1300263
Funding Year:
2005
470#:
344820000521937
471#:
469252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$417.36
Last Date of Service:
 
Disbursed Amount:
$371.35
Payment Mode:
BEAR
Remaining:
$46.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69.56
$69.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$834.72
$834.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$834.72
$834.72
Discount Percent:
50
50
Requested Amount:
$417.36
$417.36