Billed Entity:
124045
FRN:
1267237
Funding Year:
2005
470#:
178790000515716
471#:
461198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$408.78
Last Date of Service:
 
Disbursed Amount:
$408.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$68.13
$68.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$817.56
$817.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$817.56
$817.56
Discount Percent:
50
50
Requested Amount:
$408.78
$408.78