Billed Entity:
136254
FRN:
1271724
Funding Year:
2005
470#:
563010000528165
471#:
457510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$216.66
Last Date of Service:
 
Disbursed Amount:
$155.17
Payment Mode:
BEAR
Remaining:
$61.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.11
$36.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.32
$433.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.32
$433.32
Discount Percent:
50
50
Requested Amount:
$216.66
$216.66