Billed Entity:
140332
FRN:
1277391
Funding Year:
2005
470#:
179000000516714
471#:
446962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$533.74
Last Date of Service:
 
Disbursed Amount:
$375.53
Payment Mode:
BEAR
Remaining:
$158.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63.54
$63.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.48
$762.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.48
$762.48
Discount Percent:
70
70
Requested Amount:
$533.74
$533.74