Billed Entity:
136651
FRN:
1227746
Funding Year:
2005
470#:
460710000510532
471#:
444908
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:
$253.44
Last Date of Service:
 
Disbursed Amount:
$253.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.20
$35.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$422.40
$422.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$422.40
$422.40
Discount Percent:
60
60
Requested Amount:
$253.44
$253.44