Billed Entity:
136358
FRN:
1335141
Funding Year:
2005
470#:
192210000538041
471#:
476343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$643.10
Last Date of Service:
 
Disbursed Amount:
$642.55
Payment Mode:
BEAR
Remaining:
$0.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$89.32
$89.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.84
$1,071.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.84
$1,071.84
Discount Percent:
60
60
Requested Amount:
$643.10
$643.10