Billed Entity:
232202
FRN:
1308924
Funding Year:
2005
470#:
824140000498600
471#:
474579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$103.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$100.76
Payment Mode:
BEAR
Remaining:
$2.63
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$21.54
$21.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.48
$258.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.48
$258.48
Discount Percent:
40
40
Requested Amount:
$103.39
$103.39