Billed Entity:
62203
FRN:
1326154
Funding Year:
2005
470#:
594230000533540
471#:
479926
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$279.00
Last Date of Service:
 
Disbursed Amount:
$253.08
Payment Mode:
BEAR
Remaining:
$25.92
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$38.75
$38.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.00
$465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.00
$465.00
Discount Percent:
60
60
Requested Amount:
$279.00
$279.00