Billed Entity:
139280
FRN:
1255924
Funding Year:
2005
470#:
652770000506789
471#:
457283
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:
$347.00
Last Date of Service:
 
Disbursed Amount:
$252.38
Payment Mode:
BEAR
Remaining:
$94.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.70
$35.70
Ineligible Monthly Cost:
$3.57
$3.57
Months of Service:
12
12
Annual Recurring Charges:
$385.56
$385.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385.56
$385.56
Discount Percent:
90
90
Requested Amount:
$347.00
$347.00