Billed Entity:
131414
FRN:
1265565
Funding Year:
2005
470#:
109190000517401
471#:
452673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$146.11
Last Date of Service:
 
Disbursed Amount:
$146.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.44
$30.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365.28
$365.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365.28
$365.28
Discount Percent:
40
40
Requested Amount:
$146.11
$146.11