Billed Entity:
222870
FRN:
1304891
Funding Year:
2005
470#:
200280000534881
471#:
472745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$878.04
Last Date of Service:
 
Disbursed Amount:
$878.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$81.30
$81.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.60
$975.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.60
$975.60
Discount Percent:
90
90
Requested Amount:
$878.04
$878.04