Billed Entity:
12023
FRN:
1267242
Funding Year:
2005
470#:
175620000528616
471#:
461247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$289.87
Last Date of Service:
 
Disbursed Amount:
$266.68
Payment Mode:
BEAR
Remaining:
$23.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.39
$60.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724.68
$724.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724.68
$724.68
Discount Percent:
40
40
Requested Amount:
$289.87
$289.87