Billed Entity:
133267
FRN:
1308399
Funding Year:
2005
470#:
782490000523509
471#:
465159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$313.27
Last Date of Service:
 
Disbursed Amount:
$279.33
Payment Mode:
BEAR
Remaining:
$33.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45.80
$45.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.60
$549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.60
$549.60
Discount Percent:
57
57
Requested Amount:
$313.27
$313.27