Billed Entity:
128178
FRN:
1348755
Funding Year:
2005
470#:
199370000535948
471#:
476862
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:
$506.95
Last Date of Service:
 
Disbursed Amount:
$36.84
Payment Mode:
BEAR
Remaining:
$470.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46.94
$46.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.28
$563.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.28
$563.28
Discount Percent:
90
90
Requested Amount:
$506.95
$506.95