Billed Entity:
124051
FRN:
1281585
Funding Year:
2005
470#:
217440000516642
471#:
465583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$467.28
Last Date of Service:
 
Disbursed Amount:
$467.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$97.35
$97.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,168.20
$1,168.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,168.20
$1,168.20
Discount Percent:
40
40
Requested Amount:
$467.28
$467.28