Billed Entity:
124380
FRN:
1233881
Funding Year:
2005
470#:
522250000511312
471#:
448466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$578.76
Last Date of Service:
 
Disbursed Amount:
$578.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$74.20
$74.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.40
$890.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.40
$890.40
Discount Percent:
65
65
Requested Amount:
$578.76
$578.76