Billed Entity:
227642
FRN:
1346065
Funding Year:
2005
470#:
764690000532874
471#:
485456
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:
$1,391.14
Last Date of Service:
 
Disbursed Amount:
$1,391.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.91
$144.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,738.92
$1,738.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,738.92
$1,738.92
Discount Percent:
80
80
Requested Amount:
$1,391.14
$1,391.14