Billed Entity:
128491
FRN:
1325089
Funding Year:
2005
470#:
211010000528043
471#:
479408
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$547.58
Last Date of Service:
 
Disbursed Amount:
$521.84
Payment Mode:
BEAR
Remaining:
$25.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$57.82
$57.82
Ineligible Monthly Cost:
$0.78
$0.78
Months of Service:
12
12
Annual Recurring Charges:
$684.48
$684.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.48
$684.48
Discount Percent:
80
80
Requested Amount:
$547.58
$547.58