Billed Entity:
145889
FRN:
1228208
Funding Year:
2005
470#:
131830000517290
471#:
445597
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:
$716.35
Last Date of Service:
 
Disbursed Amount:
$358.18
Payment Mode:
BEAR
Remaining:
$358.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.62
$74.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895.44
$895.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895.44
$895.44
Discount Percent:
80
80
Requested Amount:
$716.35
$716.35