Billed Entity:
130195
FRN:
1227287
Funding Year:
2005
470#:
966640000510432
471#:
445023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$672.38
Last Date of Service:
 
Disbursed Amount:
$391.68
Payment Mode:
BEAR
Remaining:
$280.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.08
$140.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.96
$1,680.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.96
$1,680.96
Discount Percent:
40
40
Requested Amount:
$672.38
$672.38