Billed Entity:
37094
FRN:
1275622
Funding Year:
2005
470#:
775760000530767
471#:
464016
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:
$566.40
Last Date of Service:
 
Disbursed Amount:
$553.24
Payment Mode:
BEAR
Remaining:
$13.16
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
40
40
Requested Amount:
$566.40
$566.40