Billed Entity:
124789
FRN:
1227428
Funding Year:
2005
470#:
494580000510576
471#:
445215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$159.36
Last Date of Service:
 
Disbursed Amount:
$158.69
Payment Mode:
BEAR
Remaining:
$0.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.56
$26.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318.72
$318.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.72
$318.72
Discount Percent:
50
50
Requested Amount:
$159.36
$159.36