Billed Entity:
57127
FRN:
1234574
Funding Year:
2005
470#:
916400000511952
471#:
448923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$609.60
Last Date of Service:
 
Disbursed Amount:
$77.94
Payment Mode:
BEAR
Remaining:
$531.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
40
40
Requested Amount:
$609.60
$609.60