Billed Entity:
47244
FRN:
1244611
Funding Year:
2005
470#:
797450000514288
471#:
452942
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:
$281.70
Last Date of Service:
 
Disbursed Amount:
$206.36
Payment Mode:
BEAR
Remaining:
$75.34
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$46.95
$46.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563.40
$563.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563.40
$563.40
Discount Percent:
50
50
Requested Amount:
$281.70
$281.70