Billed Entity:
124965
FRN:
1220453
Funding Year:
2005
470#:
485690000504298
471#:
441325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$318.00
Last Date of Service:
 
Disbursed Amount:
$318.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$53.00
$53.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$636.00
$636.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.00
$636.00
Discount Percent:
50
50
Requested Amount:
$318.00
$318.00