Billed Entity:
145300
FRN:
1219471
Funding Year:
2005
470#:
701970000501554
471#:
440840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$698.33
Last Date of Service:
 
Disbursed Amount:
$669.22
Payment Mode:
BEAR
Remaining:
$29.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.66
$64.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.92
$775.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.92
$775.92
Discount Percent:
90
90
Requested Amount:
$698.33
$698.33