Billed Entity:
143974
FRN:
1228637
Funding Year:
2005
470#:
488480000508135
471#:
442232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$429.52
Last Date of Service:
 
Disbursed Amount:
$429.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$39.77
$39.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.24
$477.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.24
$477.24
Discount Percent:
90
90
Requested Amount:
$429.52
$429.52