Billed Entity:
136593
FRN:
1256929
Funding Year:
2005
470#:
419640000524447
471#:
452466
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:
$144.58
Last Date of Service:
 
Disbursed Amount:
$120.37
Payment Mode:
BEAR
Remaining:
$24.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.06
$15.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.72
$180.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.72
$180.72
Discount Percent:
80
80
Requested Amount:
$144.58
$144.58