Billed Entity:
123967
FRN:
1267876
Funding Year:
2005
470#:
116910000524156
471#:
461267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$575.28
Last Date of Service:
 
Disbursed Amount:
$575.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$127.50
$127.50
Ineligible Monthly Cost:
$7.65
$7.65
Months of Service:
12
12
Annual Recurring Charges:
$1,438.20
$1,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,438.20
$1,438.20
Discount Percent:
40
40
Requested Amount:
$575.28
$575.28