Billed Entity:
123200
FRN:
1239224
Funding Year:
2005
470#:
619230000510605
471#:
450771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26.26
Last Date of Service:
 
Disbursed Amount:
$26.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5.47
$5.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65.64
$65.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65.64
$65.64
Discount Percent:
40
40
Requested Amount:
$26.26
$26.26