Billed Entity:
133164
FRN:
1327252
Funding Year:
2005
470#:
127460000537726
471#:
474409
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:
$696.18
Last Date of Service:
 
Disbursed Amount:
$696.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$116.03
$116.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.36
$1,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.36
$1,392.36
Discount Percent:
50
50
Requested Amount:
$696.18
$696.18