Billed Entity:
128542
FRN:
1280542
Funding Year:
2005
470#:
973560000531013
471#:
465648
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:
$333.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$333.94
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$30.92
$30.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.04
$371.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.04
$371.04
Discount Percent:
90
90
Requested Amount:
$333.94
$333.94