Billed Entity:
140768
FRN:
1259268
Funding Year:
2005
470#:
205960000515546
471#:
458544
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,073.78
Last Date of Service:
 
Disbursed Amount:
$1,073.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-07

Original
Committed
Monthly Cost:
$116.21
$116.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,394.52
$1,394.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.52
$1,394.52
Discount Percent:
77
77
Requested Amount:
$1,073.78
$1,073.78