Billed Entity:
221471
FRN:
1311880
Funding Year:
2005
470#:
729650000537908
471#:
475177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$552.42
Last Date of Service:
 
Disbursed Amount:
$552.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$51.15
$51.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$613.80
$613.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$613.80
$613.80
Discount Percent:
90
90
Requested Amount:
$552.42
$552.42