Billed Entity:
124913
FRN:
1270588
Funding Year:
2005
470#:
763940000511651
471#:
462343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$249.36
Last Date of Service:
 
Disbursed Amount:
$249.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.95
$56.95
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$623.40
$623.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$623.40
$623.40
Discount Percent:
40
40
Requested Amount:
$249.36
$249.36