Billed Entity:
143382
FRN:
1332821
Funding Year:
2005
470#:
522660000523012
471#:
481461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$729.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$729.54
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$67.55
$67.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$810.60
$810.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$810.60
$810.60
Discount Percent:
90
90
Requested Amount:
$729.54
$729.54