Billed Entity:
130300
FRN:
1352787
Funding Year:
2005
470#:
525110000515567
471#:
487690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$280.80
Last Date of Service:
 
Disbursed Amount:
$280.79
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29.25
$29.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.00
$351.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.00
$351.00
Discount Percent:
80
80
Requested Amount:
$280.80
$280.80