Billed Entity:
140039
FRN:
1294319
Funding Year:
2005
470#:
593570000518921
471#:
446366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$401.57
Last Date of Service:
 
Disbursed Amount:
$401.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.83
$41.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.96
$501.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.96
$501.96
Discount Percent:
80
80
Requested Amount:
$401.57
$401.57