Billed Entity:
225131
FRN:
1291048
Funding Year:
2005
470#:
820250000534082
471#:
465468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$549.22
Last Date of Service:
 
Disbursed Amount:
$549.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.21
$57.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.52
$686.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.52
$686.52
Discount Percent:
80
80
Requested Amount:
$549.22
$549.22