Billed Entity:
136301
FRN:
1332115
Funding Year:
2005
470#:
295080000534745
471#:
481251
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:
$177.79
Last Date of Service:
 
Disbursed Amount:
$176.54
Payment Mode:
BEAR
Remaining:
$1.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18.52
$18.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222.24
$222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222.24
$222.24
Discount Percent:
80
80
Requested Amount:
$177.79
$177.79