Billed Entity:
124048
FRN:
1259345
Funding Year:
2005
470#:
724480000521296
471#:
458564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$658.56
Last Date of Service:
 
Disbursed Amount:
$658.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$2.80
$2.80
Months of Service:
12
12
Annual Recurring Charges:
$1,646.40
$1,646.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,646.40
$1,646.40
Discount Percent:
40
40
Requested Amount:
$658.56
$658.56