Billed Entity:
124049
FRN:
1352656
Funding Year:
2005
470#:
107810000526688
471#:
487610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$804.60
Last Date of Service:
 
Disbursed Amount:
$271.64
Payment Mode:
BEAR
Remaining:
$532.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.50
$74.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894.00
$894.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.00
$894.00
Discount Percent:
90
90
Requested Amount:
$804.60
$804.60