Billed Entity:
143633
FRN:
1335015
Funding Year:
2005
470#:
654210000453255
471#:
481711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$304.21
Last Date of Service:
2006-02-05
Disbursed Amount:
$304.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$115.23
$115.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$806.61
$806.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$921.84
$921.84
Discount Percent:
33
33
Requested Amount:
$304.21
$304.21