Billed Entity:
69144
FRN:
1255834
Funding Year:
2005
470#:
351460000516406
471#:
444636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$372.00
Last Date of Service:
 
Disbursed Amount:
$292.25
Payment Mode:
BEAR
Remaining:
$79.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
20
20
Requested Amount:
$372.00
$372.00