Billed Entity:
137599
FRN:
1263934
Funding Year:
2005
470#:
136590000510867
471#:
446558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$112.98
Last Date of Service:
 
Disbursed Amount:
$50.19
Payment Mode:
BEAR
Remaining:
$62.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18.83
$18.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225.96
$225.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225.96
$225.96
Discount Percent:
50
50
Requested Amount:
$112.98
$112.98