Billed Entity:
4745
FRN:
1224702
Funding Year:
2005
470#:
666360000500986
471#:
441521
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:
$956.70
Last Date of Service:
 
Disbursed Amount:
$956.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$190.52
$190.52
Ineligible Monthly Cost:
$31.07
$31.07
Months of Service:
12
12
Annual Recurring Charges:
$1,913.40
$1,913.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,913.40
$1,913.40
Discount Percent:
50
50
Requested Amount:
$956.70
$956.70