Billed Entity:
125859
FRN:
1235014
Funding Year:
2005
470#:
267840000513828
471#:
449093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$170.50
Last Date of Service:
 
Disbursed Amount:
$158.40
Payment Mode:
BEAR
Remaining:
$12.10
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$310.00
$310.00
One Time Ineligible Cost:
$0.00
$310.00
Total Cost:
$310.00
$310.00
Discount Percent:
60
55
Requested Amount:
$186.00
$170.50