Billed Entity:
122704
FRN:
1279451
Funding Year:
2005
470#:
493590000533876
471#:
451025
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$958.39
Last Date of Service:
 
Disbursed Amount:
$958.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$399.33
$399.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,791.96
$4,791.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,791.96
$4,791.96
Discount Percent:
20
20
Requested Amount:
$958.39
$958.39