Billed Entity:
3519
FRN:
1299252
Funding Year:
2005
470#:
300570000518465
471#:
471480
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:
$121.68
Last Date of Service:
 
Disbursed Amount:
$77.70
Payment Mode:
BEAR
Remaining:
$43.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20.28
$20.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243.36
$243.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243.36
$243.36
Discount Percent:
50
50
Requested Amount:
$121.68
$121.68