Billed Entity:
136284
FRN:
1274526
Funding Year:
2005
470#:
809750000511753
471#:
454769
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:
$788.54
Last Date of Service:
 
Disbursed Amount:
$788.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88.80
$88.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.60
$1,065.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.60
$1,065.60
Discount Percent:
74
74
Requested Amount:
$788.54
$788.54