Billed Entity:
128971
FRN:
1247461
Funding Year:
2005
470#:
936810000520909
471#:
454176
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:
$1,061.51
Last Date of Service:
 
Disbursed Amount:
$1,061.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$216.90
$216.90
Ineligible Monthly Cost:
$90.53
$90.53
Months of Service:
12
12
Annual Recurring Charges:
$1,516.44
$1,516.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.44
$1,516.44
Discount Percent:
70
70
Requested Amount:
$1,061.51
$1,061.51