Billed Entity:
124652
FRN:
1231129
Funding Year:
2005
470#:
806210000521872
471#:
447135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$765.74
Last Date of Service:
 
Disbursed Amount:
$765.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$91.16
$91.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,093.92
$1,093.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,093.92
$1,093.92
Discount Percent:
70
70
Requested Amount:
$765.74
$765.74