Billed Entity:
124024
FRN:
1226727
Funding Year:
2005
470#:
276180000507898
471#:
444864
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100.70
Last Date of Service:
 
Disbursed Amount:
$100.42
Payment Mode:
BEAR
Remaining:
$0.28
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$27.07
$27.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324.84
$324.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324.84
$324.84
Discount Percent:
31
31
Requested Amount:
$100.70
$100.70