Billed Entity:
146865
FRN:
1344842
Funding Year:
2005
470#:
694340000527747
471#:
485035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$333.23
Last Date of Service:
 
Disbursed Amount:
$300.50
Payment Mode:
BEAR
Remaining:
$32.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.67
$39.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$476.04
$476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476.04
$476.04
Discount Percent:
70
70
Requested Amount:
$333.23
$333.23