Billed Entity:
34528
FRN:
1243695
Funding Year:
2005
470#:
248770000520952
471#:
452629
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:
$374.02
Last Date of Service:
 
Disbursed Amount:
$361.94
Payment Mode:
BEAR
Remaining:
$12.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.96
$38.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$467.52
$467.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$467.52
$467.52
Discount Percent:
80
80
Requested Amount:
$374.02
$374.02