Billed Entity:
128022
FRN:
1327248
Funding Year:
2005
470#:
130830000537422
471#:
479734
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:
$602.93
Last Date of Service:
 
Disbursed Amount:
$305.07
Payment Mode:
BEAR
Remaining:
$297.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.60
$63.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$763.20
$763.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$763.20
$763.20
Discount Percent:
79
79
Requested Amount:
$602.93
$602.93