Billed Entity:
133322
FRN:
1296063
Funding Year:
2005
470#:
738750000514411
471#:
467843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$712.25
Last Date of Service:
 
Disbursed Amount:
$712.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$285.00
$285.00
One Time Ineligible Cost:
$190.00
$95.00
Total Cost:
$1,295.00
$1,295.00
Discount Percent:
57
55
Requested Amount:
$738.15
$712.25