Billed Entity:
133465
FRN:
1229397
Funding Year:
2005
470#:
465150000122431
471#:
446225
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:
$3,807.18
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,807.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$488.10
$488.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,857.20
$5,857.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,857.20
$5,857.20
Discount Percent:
65
65
Requested Amount:
$3,807.18
$3,807.18