Billed Entity:
135677
FRN:
1226687
Funding Year:
2005
470#:
907950000500906
471#:
444848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$572.35
Last Date of Service:
 
Disbursed Amount:
$572.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$119.24
$119.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.88
$1,430.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.88
$1,430.88
Discount Percent:
40
40
Requested Amount:
$572.35
$572.35