Billed Entity:
41099
FRN:
1324772
Funding Year:
2005
470#:
950870000523370
471#:
479295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105.60
Last Date of Service:
 
Disbursed Amount:
$104.42
Payment Mode:
BEAR
Remaining:
$1.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
40
40
Requested Amount:
$105.60
$105.60