Billed Entity:
124683
FRN:
1245865
Funding Year:
2005
470#:
170410000516063
471#:
453406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$520.80
Last Date of Service:
 
Disbursed Amount:
$139.15
Payment Mode:
BEAR
Remaining:
$381.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
70
70
Requested Amount:
$520.80
$520.80