Billed Entity:
138195
FRN:
1268793
Funding Year:
2005
470#:
673760000500263
471#:
459608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$385.92
Last Date of Service:
 
Disbursed Amount:
$369.78
Payment Mode:
BEAR
Remaining:
$16.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$53.60
$53.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$643.20
$643.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$643.20
$643.20
Discount Percent:
60
60
Requested Amount:
$385.92
$385.92