Billed Entity:
129589
FRN:
1249453
Funding Year:
2005
470#:
998440000506614
471#:
446940
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$446.31
Last Date of Service:
 
Disbursed Amount:
$446.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65.25
$65.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$783.00
$783.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$783.00
$783.00
Discount Percent:
57
57
Requested Amount:
$446.31
$446.31