Billed Entity:
58428
FRN:
1252562
Funding Year:
2005
470#:
611430000510281
471#:
456162
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$200.76
Last Date of Service:
 
Disbursed Amount:
$177.28
Payment Mode:
BEAR
Remaining:
$23.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.46
$33.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401.52
$401.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401.52
$401.52
Discount Percent:
50
50
Requested Amount:
$200.76
$200.76