Billed Entity:
135531
FRN:
1313524
Funding Year:
2005
470#:
593060000513826
471#:
468942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$769.58
Last Date of Service:
2008-01-27
Disbursed Amount:
$769.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$160.33
$160.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,923.96
$1,923.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,923.96
$1,923.96
Discount Percent:
40
40
Requested Amount:
$769.58
$769.58