Billed Entity:
137610
FRN:
1237034
Funding Year:
2005
470#:
564550000509343
471#:
448282
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:
$924.00
Last Date of Service:
 
Disbursed Amount:
$796.29
Payment Mode:
BEAR
Remaining:
$127.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
55
55
Requested Amount:
$924.00
$924.00