Billed Entity:
123149
FRN:
1321816
Funding Year:
2005
470#:
471210000537691
471#:
478436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$326.16
Last Date of Service:
 
Disbursed Amount:
$326.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67.95
$67.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$815.40
$815.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$815.40
$815.40
Discount Percent:
40
40
Requested Amount:
$326.16
$326.16