Billed Entity:
128457
FRN:
1294547
Funding Year:
2005
470#:
222240000529218
471#:
457495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$230.74
Last Date of Service:
 
Disbursed Amount:
$230.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$147.40
$147.40
Ineligible Monthly Cost:
$29.60
$29.60
Months of Service:
12
12
Annual Recurring Charges:
$1,413.60
$1,413.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,413.60
$1,413.60
Discount Percent:
80
80
Requested Amount:
$1,130.88
$1,130.88