Billed Entity:
140047
FRN:
1295157
Funding Year:
2005
470#:
516170000516113
471#:
442634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$621.60
Last Date of Service:
 
Disbursed Amount:
$132.72
Payment Mode:
BEAR
Remaining:
$488.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.75
$64.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.00
$777.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.00
$777.00
Discount Percent:
80
80
Requested Amount:
$621.60
$621.60