Billed Entity:
140051
FRN:
1258463
Funding Year:
2005
470#:
413490000516689
471#:
443141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$682.02
Last Date of Service:
 
Disbursed Amount:
$509.84
Payment Mode:
BEAR
Remaining:
$172.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$113.67
$113.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,364.04
$1,364.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,364.04
$1,364.04
Discount Percent:
50
50
Requested Amount:
$682.02
$682.02