Billed Entity:
232726
FRN:
1254615
Funding Year:
2005
470#:
393740000518091
471#:
456919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$581.54
Last Date of Service:
 
Disbursed Amount:
$581.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.59
$198.59
Ineligible Monthly Cost:
$14.50
$14.50
Months of Service:
12
12
Annual Recurring Charges:
$2,209.08
$2,209.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,209.08
$2,209.08
Discount Percent:
61
61
Requested Amount:
$1,347.54
$1,347.54