Billed Entity:
124994
FRN:
1220809
Funding Year:
2005
470#:
136910000509451
471#:
441533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$527.04
Last Date of Service:
 
Disbursed Amount:
$527.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$109.80
$109.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,317.60
$1,317.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317.60
$1,317.60
Discount Percent:
40
40
Requested Amount:
$527.04
$527.04