Billed Entity:
143778
FRN:
1300222
Funding Year:
2005
470#:
671250000479814
471#:
467774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$705.60
Last Date of Service:
2007-02-01
Disbursed Amount:
$705.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$630.00
$630.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
84
84
Requested Amount:
$705.60
$705.60