Billed Entity:
139918
FRN:
1259720
Funding Year:
2005
470#:
666490000519065
471#:
444553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$675.86
Last Date of Service:
 
Disbursed Amount:
$675.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$62.58
$62.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$750.96
$750.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.96
$750.96
Discount Percent:
90
90
Requested Amount:
$675.86
$675.86