Billed Entity:
137664
FRN:
1268934
Funding Year:
2005
470#:
416510000531293
471#:
461755
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:
$996.72
Last Date of Service:
 
Disbursed Amount:
$996.70
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$123.97
$123.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,487.64
$1,487.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,487.64
$1,487.64
Discount Percent:
67
67
Requested Amount:
$996.72
$996.72