Billed Entity:
123387
FRN:
1238097
Funding Year:
2005
470#:
594340000513506
471#:
450345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$306.82
Last Date of Service:
 
Disbursed Amount:
$306.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31.96
$31.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.52
$383.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.52
$383.52
Discount Percent:
80
80
Requested Amount:
$306.82
$306.82