Billed Entity:
63219
FRN:
1284831
Funding Year:
2005
470#:
205640000500864
471#:
467180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$765.41
Last Date of Service:
2006-06-30
Disbursed Amount:
$674.48
Payment Mode:
BEAR
Remaining:
$90.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$159.46
$159.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,913.52
$1,913.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.52
$1,913.52
Discount Percent:
40
40
Requested Amount:
$765.41
$765.41