Billed Entity:
124637
FRN:
1236245
Funding Year:
2005
470#:
905610000515079
471#:
449663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$309.60
Last Date of Service:
 
Disbursed Amount:
$285.76
Payment Mode:
BEAR
Remaining:
$23.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
60
60
Requested Amount:
$309.60
$309.60