Billed Entity:
45915
FRN:
1231749
Funding Year:
2005
470#:
965620000500731
471#:
441345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$227.40
Last Date of Service:
 
Disbursed Amount:
$227.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37.90
$37.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454.80
$454.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454.80
$454.80
Discount Percent:
50
50
Requested Amount:
$227.40
$227.40