Billed Entity:
129932
FRN:
1342415
Funding Year:
2005
470#:
616840000537193
471#:
484140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$645.00
Last Date of Service:
 
Disbursed Amount:
$556.68
Payment Mode:
BEAR
Remaining:
$88.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.98
$111.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.76
$1,343.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.76
$1,343.76
Discount Percent:
48
48
Requested Amount:
$645.00
$645.00