Billed Entity:
135345
FRN:
1233159
Funding Year:
2005
470#:
138390000502084
471#:
448101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the late payment charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40.56
Last Date of Service:
 
Disbursed Amount:
$40.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.90
$16.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322.80
$202.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322.80
$202.80
Discount Percent:
20
20
Requested Amount:
$64.56
$40.56