Billed Entity:
128100
FRN:
1314474
Funding Year:
2005
470#:
608180000527091
471#:
476361
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):
2005-07-12
Committed Amount:
$377.50
Last Date of Service:
 
Disbursed Amount:
$359.38
Payment Mode:
BEAR
Remaining:
$18.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.94
$44.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$539.28
$539.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.28
$539.28
Discount Percent:
70
70
Requested Amount:
$377.50
$377.50