Billed Entity:
124948
FRN:
1236739
Funding Year:
2005
470#:
332850000507768
471#:
449828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$134.22
Last Date of Service:
 
Disbursed Amount:
$132.35
Payment Mode:
BEAR
Remaining:
$1.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22.37
$22.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268.44
$268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268.44
$268.44
Discount Percent:
50
50
Requested Amount:
$134.22
$134.22