Billed Entity:
135079
FRN:
1304274
Funding Year:
2005
470#:
395890000533138
471#:
473182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-07
Committed Amount:
$540.00
Last Date of Service:
 
Disbursed Amount:
$299.33
Payment Mode:
BEAR
Remaining:
$240.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,080.00
$1,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$1,080.00
Discount Percent:
50
50
Requested Amount:
$540.00
$540.00