Billed Entity:
131014
FRN:
1251640
Funding Year:
2005
470#:
548520000517743
471#:
455698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$738.00
Last Date of Service:
 
Disbursed Amount:
$241.79
Payment Mode:
BEAR
Remaining:
$496.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
75
75
Requested Amount:
$738.00
$738.00