Billed Entity:
126293
FRN:
1310799
Funding Year:
2005
470#:
824140000498600
471#:
475203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$902.23
Last Date of Service:
2007-06-30
Disbursed Amount:
$902.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153.44
$153.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,841.28
$1,841.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,841.28
$1,841.28
Discount Percent:
49
49
Requested Amount:
$902.23
$902.23