Billed Entity:
130580
FRN:
1229394
Funding Year:
2005
470#:
125570000509650
471#:
443915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$270.48
Last Date of Service:
 
Disbursed Amount:
$270.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588.00
$588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$588.00
Discount Percent:
46
46
Requested Amount:
$270.48
$270.48