Billed Entity:
12490
FRN:
1352846
Funding Year:
2005
470#:
624190000507141
471#:
487271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$441.60
Last Date of Service:
 
Disbursed Amount:
$362.63
Payment Mode:
BEAR
Remaining:
$78.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.00
$46.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552.00
$552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.00
$552.00
Discount Percent:
80
80
Requested Amount:
$441.60
$441.60