Billed Entity:
132084
FRN:
1227720
Funding Year:
2005
470#:
571790000512757
471#:
445247
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:
$470.59
Last Date of Service:
 
Disbursed Amount:
$377.91
Payment Mode:
BEAR
Remaining:
$92.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.36
$65.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.32
$784.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.32
$784.32
Discount Percent:
60
60
Requested Amount:
$470.59
$470.59