Billed Entity:
145104
FRN:
1221043
Funding Year:
2005
470#:
235260000500400
471#:
441697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$490.34
Last Date of Service:
 
Disbursed Amount:
$477.67
Payment Mode:
BEAR
Remaining:
$12.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.22
$59.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.64
$710.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.64
$710.64
Discount Percent:
69
69
Requested Amount:
$490.34
$490.34