Billed Entity:
127615
FRN:
1300231
Funding Year:
2005
470#:
698500000355212
471#:
471926
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:
$227.34
Last Date of Service:
2007-06-30
Disbursed Amount:
$227.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$21.05
$21.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.60
$252.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.60
$252.60
Discount Percent:
90
90
Requested Amount:
$227.34
$227.34