Billed Entity:
125122
FRN:
1238816
Funding Year:
2005
470#:
266960000503311
471#:
442497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$264.52
Last Date of Service:
 
Disbursed Amount:
$264.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34.99
$34.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419.88
$419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419.88
$419.88
Discount Percent:
63
63
Requested Amount:
$264.52
$264.52