Billed Entity:
150246
FRN:
1231012
Funding Year:
2005
470#:
957390000512986
471#:
447006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$302.40
Last Date of Service:
 
Disbursed Amount:
$295.66
Payment Mode:
BEAR
Remaining:
$6.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$432.00
$432.00
Discount Percent:
70
70
Requested Amount:
$302.40
$302.40