Billed Entity:
135345
FRN:
1233141
Funding Year:
2005
470#:
138390000502084
471#:
448101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$248.11
Last Date of Service:
 
Disbursed Amount:
$193.75
Payment Mode:
BEAR
Remaining:
$54.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.38
$103.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.56
$1,240.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.56
$1,240.56
Discount Percent:
20
20
Requested Amount:
$248.11
$248.11