Billed Entity:
136727
FRN:
1235577
Funding Year:
2005
470#:
630920000504737
471#:
446686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$588.25
Last Date of Service:
 
Disbursed Amount:
$588.14
Payment Mode:
BEAR
Remaining:
$0.11
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$72.09
$72.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$865.08
$865.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$865.08
$865.08
Discount Percent:
68
68
Requested Amount:
$588.25
$588.25