Billed Entity:
124036
FRN:
1265418
Funding Year:
2005
470#:
135260000514561
471#:
460590
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:
$293.09
Last Date of Service:
 
Disbursed Amount:
$293.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$61.06
$61.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732.72
$732.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732.72
$732.72
Discount Percent:
40
40
Requested Amount:
$293.09
$293.09