Billed Entity:
131414
FRN:
1265578
Funding Year:
2005
470#:
109190000517401
471#:
452673
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:
$181.22
Last Date of Service:
 
Disbursed Amount:
$179.29
Payment Mode:
BEAR
Remaining:
$1.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$25.17
$25.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302.04
$302.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302.04
$302.04
Discount Percent:
60
60
Requested Amount:
$181.22
$181.22