Billed Entity:
124474
FRN:
1238325
Funding Year:
2005
470#:
920700000516466
471#:
450437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$211.86
Last Date of Service:
 
Disbursed Amount:
$210.98
Payment Mode:
BEAR
Remaining:
$0.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26.75
$26.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$321.00
$321.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$321.00
$321.00
Discount Percent:
66
66
Requested Amount:
$211.86
$211.86