Billed Entity:
133099
FRN:
1281155
Funding Year:
2005
470#:
236100000516498
471#:
458250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$291.61
Last Date of Service:
 
Disbursed Amount:
$291.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$36.82
$36.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441.84
$441.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441.84
$441.84
Discount Percent:
66
66
Requested Amount:
$291.61
$291.61