Billed Entity:
7887
FRN:
1266020
Funding Year:
2005
470#:
135290000519595
471#:
452535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$846.72
Last Date of Service:
 
Disbursed Amount:
$802.54
Payment Mode:
BEAR
Remaining:
$44.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$168.00
$168.00
Ineligible Monthly Cost:
$50.40
$50.40
Months of Service:
12
12
Annual Recurring Charges:
$1,411.20
$1,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,411.20
$1,411.20
Discount Percent:
60
60
Requested Amount:
$846.72
$846.72