Billed Entity:
137611
FRN:
1303436
Funding Year:
2005
470#:
906740000534021
471#:
472127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-03-01
Service Start Date (486):
2005-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$115.95
Payment Mode:
BEAR
Remaining:
$4.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$200.00
$200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200.00
$200.00
Discount Percent:
60
60
Requested Amount:
$120.00
$120.00