Billed Entity:
130691
FRN:
1242485
Funding Year:
2005
470#:
667660000511734
471#:
452003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$262.51
Last Date of Service:
 
Disbursed Amount:
$262.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.46
$36.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.52
$437.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.52
$437.52
Discount Percent:
60
60
Requested Amount:
$262.51
$262.51