Billed Entity:
123853
FRN:
1356759
Funding Year:
2005
470#:
627830000516945
471#:
489159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105.67
Last Date of Service:
 
Disbursed Amount:
$105.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$44.03
$44.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.36
$528.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.36
$528.36
Discount Percent:
20
20
Requested Amount:
$105.67
$105.67