Billed Entity:
146081
FRN:
1272119
Funding Year:
2005
470#:
206020000513970
471#:
462913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$230.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$230.40
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
80
80
Requested Amount:
$230.40
$230.40