Billed Entity:
137738
FRN:
1257365
Funding Year:
2005
470#:
681690000512993
471#:
457975
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:
$320.88
Last Date of Service:
 
Disbursed Amount:
$320.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38.20
$38.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.40
$458.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.40
$458.40
Discount Percent:
70
70
Requested Amount:
$320.88
$320.88