Billed Entity:
136213
FRN:
1257472
Funding Year:
2005
470#:
667370000505772
471#:
451960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$168.90
Last Date of Service:
 
Disbursed Amount:
$154.20
Payment Mode:
BEAR
Remaining:
$14.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28.15
$28.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337.80
$337.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337.80
$337.80
Discount Percent:
50
50
Requested Amount:
$168.90
$168.90