Billed Entity:
15317
FRN:
1224613
Funding Year:
2005
470#:
587360000508668
471#:
443572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$200.69
Last Date of Service:
 
Disbursed Amount:
$153.86
Payment Mode:
BEAR
Remaining:
$46.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.81
$41.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.72
$501.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.72
$501.72
Discount Percent:
40
40
Requested Amount:
$200.69
$200.69