Billed Entity:
130583
FRN:
1294750
Funding Year:
2005
470#:
405040000478795
471#:
469799
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:
$168.96
Last Date of Service:
2006-07-01
Disbursed Amount:
$168.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17.60
$17.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211.20
$211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.20
$211.20
Discount Percent:
80
80
Requested Amount:
$168.96
$168.96