Billed Entity:
147493
FRN:
1306264
Funding Year:
2005
470#:
750630000507043
471#:
473755
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:
$670.44
Last Date of Service:
 
Disbursed Amount:
$607.53
Payment Mode:
BEAR
Remaining:
$62.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111.74
$111.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,340.88
$1,340.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.88
$1,340.88
Discount Percent:
50
50
Requested Amount:
$670.44
$670.44