Billed Entity:
156978
FRN:
1332655
Funding Year:
2005
470#:
280090000533675
471#:
481649
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:
$291.60
Last Date of Service:
 
Disbursed Amount:
$121.50
Payment Mode:
BEAR
Remaining:
$170.10
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$40.50
$40.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.00
$486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.00
$486.00
Discount Percent:
60
60
Requested Amount:
$291.60
$291.60