Billed Entity:
124469
FRN:
1229244
Funding Year:
2005
470#:
399250000509757
471#:
446159
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:
$262.46
Last Date of Service:
 
Disbursed Amount:
$262.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.34
$27.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328.08
$328.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328.08
$328.08
Discount Percent:
80
80
Requested Amount:
$262.46
$262.46