Billed Entity:
131708
FRN:
1314426
Funding Year:
2005
470#:
302370000535988
471#:
476373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$462.72
Last Date of Service:
 
Disbursed Amount:
$267.53
Payment Mode:
BEAR
Remaining:
$195.19
Last Date to Invoice:
2007-03-01

Original
Committed
Monthly Cost:
$48.20
$48.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$578.40
$578.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$578.40
$578.40
Discount Percent:
80
80
Requested Amount:
$462.72
$462.72