Billed Entity:
150899
FRN:
1349558
Funding Year:
2005
470#:
700530000530719
471#:
486458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$664.90
Last Date of Service:
 
Disbursed Amount:
$418.70
Payment Mode:
BEAR
Remaining:
$246.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.15
$70.15
Ineligible Monthly Cost:
$0.89
$0.89
Months of Service:
12
12
Annual Recurring Charges:
$831.12
$831.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.12
$831.12
Discount Percent:
80
80
Requested Amount:
$664.90
$664.90