Billed Entity:
204780
FRN:
1253899
Funding Year:
2005
470#:
986480000507979
471#:
448850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$507.17
Last Date of Service:
 
Disbursed Amount:
$507.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70.44
$70.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$845.28
$845.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$845.28
$845.28
Discount Percent:
50
60
Requested Amount:
$422.64
$507.17