Billed Entity:
131891
FRN:
1312877
Funding Year:
2005
470#:
788610000516278
471#:
475544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$710.40
Last Date of Service:
 
Disbursed Amount:
$710.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-11

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
74
74
Requested Amount:
$710.40
$710.40