Billed Entity:
7887
FRN:
1266155
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:
$357.84
Last Date of Service:
 
Disbursed Amount:
$346.29
Payment Mode:
BEAR
Remaining:
$11.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$21.30
$21.30
Months of Service:
12
12
Annual Recurring Charges:
$596.40
$596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.40
$596.40
Discount Percent:
60
60
Requested Amount:
$357.84
$357.84