Billed Entity:
58252
FRN:
1236203
Funding Year:
2005
470#:
252780000505601
471#:
449645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$549.31
Last Date of Service:
 
Disbursed Amount:
$425.45
Payment Mode:
BEAR
Remaining:
$123.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.22
$62.22
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$686.64
$686.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.64
$686.64
Discount Percent:
80
80
Requested Amount:
$549.31
$549.31