Billed Entity:
4918
FRN:
1317129
Funding Year:
2005
470#:
535690000519398
471#:
476171
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:
$395.86
Last Date of Service:
 
Disbursed Amount:
$348.99
Payment Mode:
BEAR
Remaining:
$46.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54.98
$54.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$659.76
$659.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$659.76
$659.76
Discount Percent:
60
60
Requested Amount:
$395.86
$395.86