Billed Entity:
137930
FRN:
1224916
Funding Year:
2005
470#:
336030000507266
471#:
443848
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):
2005-07-01
Committed Amount:
$503.57
Last Date of Service:
 
Disbursed Amount:
$489.33
Payment Mode:
BEAR
Remaining:
$14.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69.94
$69.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$839.28
$839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$839.28
$839.28
Discount Percent:
60
60
Requested Amount:
$503.57
$503.57