Billed Entity:
141393
FRN:
1307781
Funding Year:
2005
470#:
187240000505830
471#:
468774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$345.60
Last Date of Service:
 
Disbursed Amount:
$172.80
Payment Mode:
BEAR
Remaining:
$172.80
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
64
64
Requested Amount:
$345.60
$345.60