Billed Entity:
142705
FRN:
1285248
Funding Year:
2005
470#:
905910000519737
471#:
467313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$418.75
Last Date of Service:
 
Disbursed Amount:
$409.49
Payment Mode:
BEAR
Remaining:
$9.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43.62
$43.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523.44
$523.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$523.44
$523.44
Discount Percent:
80
80
Requested Amount:
$418.75
$418.75