Billed Entity:
4918
FRN:
1316732
Funding Year:
2005
470#:
535690000519398
471#:
476171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$822.31
Last Date of Service:
 
Disbursed Amount:
$822.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.21
$114.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,370.52
$1,370.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,370.52
$1,370.52
Discount Percent:
60
60
Requested Amount:
$822.31
$822.31