Billed Entity:
123618
FRN:
1226708
Funding Year:
2005
470#:
952170000516123
471#:
444860
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:
$232.99
Last Date of Service:
 
Disbursed Amount:
$168.99
Payment Mode:
BEAR
Remaining:
$64.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$48.54
$48.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$582.48
$582.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.48
$582.48
Discount Percent:
40
40
Requested Amount:
$232.99
$232.99