Billed Entity:
128178
FRN:
1349689
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:
$547.67
Last Date of Service:
 
Disbursed Amount:
$524.11
Payment Mode:
BEAR
Remaining:
$23.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.71
$50.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.52
$608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.52
$608.52
Discount Percent:
90
90
Requested Amount:
$547.67
$547.67