Billed Entity:
135673
FRN:
1225261
Funding Year:
2005
470#:
575250000501047
471#:
444051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$525.41
Last Date of Service:
 
Disbursed Amount:
$503.41
Payment Mode:
BEAR
Remaining:
$22.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.46
$109.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313.52
$1,313.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313.52
$1,313.52
Discount Percent:
40
40
Requested Amount:
$525.41
$525.41