Billed Entity:
38201
FRN:
1290492
Funding Year:
2005
470#:
655970000500931
471#:
452183
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:
$393.70
Last Date of Service:
 
Disbursed Amount:
$250.66
Payment Mode:
BEAR
Remaining:
$143.04
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$82.02
$82.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.24
$984.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.24
$984.24
Discount Percent:
40
40
Requested Amount:
$393.70
$393.70