Billed Entity:
130510
FRN:
1272886
Funding Year:
2005
470#:
122160000525187
471#:
463126
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:
$663.37
Last Date of Service:
 
Disbursed Amount:
$431.67
Payment Mode:
BEAR
Remaining:
$231.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$100.51
$100.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,206.12
$1,206.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,206.12
$1,206.12
Discount Percent:
55
55
Requested Amount:
$663.37
$663.37