Billed Entity:
145531
FRN:
1252043
Funding Year:
2005
470#:
415540000517988
471#:
455596
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:
$159.24
Last Date of Service:
 
Disbursed Amount:
$66.62
Payment Mode:
BEAR
Remaining:
$92.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15.43
$15.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185.16
$185.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185.16
$185.16
Discount Percent:
86
86
Requested Amount:
$159.24
$159.24