Billed Entity:
123713
FRN:
1257446
Funding Year:
2005
470#:
812100000526181
471#:
457992
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:
$445.97
Last Date of Service:
 
Disbursed Amount:
$402.22
Payment Mode:
BEAR
Remaining:
$43.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.94
$61.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743.28
$743.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.28
$743.28
Discount Percent:
60
60
Requested Amount:
$445.97
$445.97