Billed Entity:
136074
FRN:
1239247
Funding Year:
2005
470#:
141330000501800
471#:
450558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$330.62
Last Date of Service:
 
Disbursed Amount:
$273.00
Payment Mode:
BEAR
Remaining:
$57.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.36
$39.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472.32
$472.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472.32
$472.32
Discount Percent:
70
70
Requested Amount:
$330.62
$330.62