Billed Entity:
124237
FRN:
1248887
Funding Year:
2005
470#:
756270000528205
471#:
450121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$423.90
Last Date of Service:
 
Disbursed Amount:
$275.70
Payment Mode:
BEAR
Remaining:
$148.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.65
$70.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$847.80
$847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$847.80
$847.80
Discount Percent:
50
50
Requested Amount:
$423.90
$423.90