Billed Entity:
124963
FRN:
1227062
Funding Year:
2005
470#:
582940000507797
471#:
444980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$292.64
Last Date of Service:
 
Disbursed Amount:
$292.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$33.87
$33.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.44
$406.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.44
$406.44
Discount Percent:
72
72
Requested Amount:
$292.64
$292.64