Billed Entity:
143646
FRN:
1250823
Funding Year:
2005
470#:
758990000507574
471#:
455282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-03-19
Service Start Date (486):
2006-03-19
Committed Amount:
$74.28
Last Date of Service:
 
Disbursed Amount:
$74.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30.95
$30.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$92.85
$92.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123.80
$123.80
Discount Percent:
60
60
Requested Amount:
$74.28
$74.28