Billed Entity:
145122
FRN:
1221398
Funding Year:
2005
470#:
880800000500537
471#:
441836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$879.55
Last Date of Service:
 
Disbursed Amount:
$879.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$122.16
$122.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.92
$1,465.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.92
$1,465.92
Discount Percent:
60
60
Requested Amount:
$879.55
$879.55