Billed Entity:
126913
FRN:
1258398
Funding Year:
2005
470#:
268670000518255
471#:
458129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$367.20
Last Date of Service:
 
Disbursed Amount:
$64.59
Payment Mode:
BEAR
Remaining:
$302.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.00
$51.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.00
$612.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.00
$612.00
Discount Percent:
60
60
Requested Amount:
$367.20
$367.20