Billed Entity:
127081
FRN:
1313043
Funding Year:
2005
470#:
758480000538521
471#:
475759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$576.31
Last Date of Service:
 
Disbursed Amount:
$576.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$64.90
$64.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778.80
$778.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$778.80
$778.80
Discount Percent:
74
74
Requested Amount:
$576.31
$576.31