Billed Entity:
135349
FRN:
1233390
Funding Year:
2005
470#:
631290000506221
471#:
448191
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:
$192.48
Last Date of Service:
 
Disbursed Amount:
$170.87
Payment Mode:
BEAR
Remaining:
$21.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40.10
$40.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$481.20
$481.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$481.20
$481.20
Discount Percent:
40
40
Requested Amount:
$192.48
$192.48