Billed Entity:
142030
FRN:
1220808
Funding Year:
2005
470#:
695400000504811
471#:
441548
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:
$152.83
Last Date of Service:
 
Disbursed Amount:
$152.72
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.92
$15.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191.04
$191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191.04
$191.04
Discount Percent:
80
80
Requested Amount:
$152.83
$152.83