Billed Entity:
124415
FRN:
1248102
Funding Year:
2005
470#:
266960000503311
471#:
442377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$546.69
Last Date of Service:
 
Disbursed Amount:
$546.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$73.48
$73.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.76
$881.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.76
$881.76
Discount Percent:
62
62
Requested Amount:
$546.69
$546.69