Billed Entity:
131560
FRN:
1226198
Funding Year:
2005
470#:
692310000514768
471#:
442851
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$845.73
Last Date of Service:
 
Disbursed Amount:
$514.88
Payment Mode:
BEAR
Remaining:
$330.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$116.44
$116.44
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$1,262.28
$1,262.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.28
$1,262.28
Discount Percent:
67
67
Requested Amount:
$845.73
$845.73