Billed Entity:
17543
FRN:
1259015
Funding Year:
2005
470#:
123370000501163
471#:
454707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88.96
Last Date of Service:
 
Disbursed Amount:
$88.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-13

Original
Committed
Monthly Cost:
$54.14
$49.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$649.68
$148.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649.68
$148.26
Discount Percent:
60
60
Requested Amount:
$389.81
$88.96