Billed Entity:
139568
FRN:
1309254
Funding Year:
2005
470#:
107620000537065
471#:
474666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$644.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$644.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$77.80
$77.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$933.60
$933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$933.60
$933.60
Discount Percent:
69
69
Requested Amount:
$644.18
$644.18