Billed Entity:
127615
FRN:
1298323
Funding Year:
2005
470#:
183870000259522
471#:
471171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$565.38
Last Date of Service:
2006-07-01
Disbursed Amount:
$343.93
Payment Mode:
BEAR
Remaining:
$221.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58.85
$58.85
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$628.20
$628.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$628.20
$628.20
Discount Percent:
90
90
Requested Amount:
$565.38
$565.38