Billed Entity:
90639
FRN:
1336598
Funding Year:
2005
470#:
913570000528415
471#:
482630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$116.69
Last Date of Service:
 
Disbursed Amount:
$116.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24.31
$24.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.72
$291.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.72
$291.72
Discount Percent:
40
40
Requested Amount:
$116.69
$116.69