Billed Entity:
123048
FRN:
1325362
Funding Year:
2005
470#:
810670000531845
471#:
464466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$704.88
Last Date of Service:
 
Disbursed Amount:
$704.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$146.85
$146.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,762.20
$1,762.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,762.20
$1,762.20
Discount Percent:
40
40
Requested Amount:
$704.88
$704.88