Billed Entity:
4752
FRN:
1321252
Funding Year:
2005
470#:
304240000517006
471#:
478278
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:
$307.20
Last Date of Service:
 
Disbursed Amount:
$61.78
Payment Mode:
BEAR
Remaining:
$245.42
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
80
80
Requested Amount:
$307.20
$307.20