Billed Entity:
226985
FRN:
1353195
Funding Year:
2005
470#:
378290000515955
471#:
487889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$449.93
Last Date of Service:
 
Disbursed Amount:
$189.45
Payment Mode:
BEAR
Remaining:
$260.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.66
$41.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.92
$499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.92
$499.92
Discount Percent:
90
90
Requested Amount:
$449.93
$449.93