Billed Entity:
227453
FRN:
1332178
Funding Year:
2005
470#:
400980000523412
471#:
469341
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:
$762.14
Last Date of Service:
 
Disbursed Amount:
$762.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.72
$74.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$896.64
$896.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$896.64
$896.64
Discount Percent:
85
85
Requested Amount:
$762.14
$762.14