Billed Entity:
125034
FRN:
1355673
Funding Year:
2005
470#:
432580000505153
471#:
488998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$969.98
Last Date of Service:
 
Disbursed Amount:
$969.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$101.04
$101.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.48
$1,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.48
$1,212.48
Discount Percent:
80
80
Requested Amount:
$969.98
$969.98