Billed Entity:
131688
FRN:
1232719
Funding Year:
2005
470#:
163180000459668
471#:
447879
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:
$945.08
Last Date of Service:
2006-11-20
Disbursed Amount:
$709.05
Payment Mode:
BEAR
Remaining:
$236.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.17
$138.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,658.04
$1,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,658.04
$1,658.04
Discount Percent:
57
57
Requested Amount:
$945.08
$945.08