Billed Entity:
143646
FRN:
1250845
Funding Year:
2005
470#:
721190000420662
471#:
455282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$285.23
Last Date of Service:
2006-03-19
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$285.23
Last Date to Invoice:
2008-01-02

Original
Committed
Monthly Cost:
$52.82
$52.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$475.38
$475.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.38
$475.38
Discount Percent:
60
60
Requested Amount:
$285.23
$285.23