Billed Entity:
129952
FRN:
1351113
Funding Year:
2005
470#:
829260000538797
471#:
486881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$148.18
Last Date of Service:
 
Disbursed Amount:
$134.76
Payment Mode:
BEAR
Remaining:
$13.42
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.87
$30.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370.44
$370.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370.44
$370.44
Discount Percent:
40
40
Requested Amount:
$148.18
$148.18