Billed Entity:
124002
FRN:
1226476
Funding Year:
2005
470#:
262110000508264
471#:
444701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$174.86
Last Date of Service:
 
Disbursed Amount:
$174.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.43
$36.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.16
$437.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.16
$437.16
Discount Percent:
40
40
Requested Amount:
$174.86
$174.86