Billed Entity:
135820
FRN:
1333847
Funding Year:
2005
470#:
685800000537572
471#:
481875
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:
$709.55
Last Date of Service:
 
Disbursed Amount:
$709.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$84.47
$84.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,013.64
$1,013.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,013.64
$1,013.64
Discount Percent:
70
70
Requested Amount:
$709.55
$709.55