Billed Entity:
131756
FRN:
1296085
Funding Year:
2005
470#:
487220000535304
471#:
470553
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:
$470.40
Last Date of Service:
 
Disbursed Amount:
$405.09
Payment Mode:
BEAR
Remaining:
$65.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
70
70
Requested Amount:
$470.40
$470.40