Billed Entity:
124079
FRN:
1237165
Funding Year:
2005
470#:
690170000526747
471#:
450040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,320.62
Last Date of Service:
 
Disbursed Amount:
$1,320.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$275.13
$275.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,301.56
$3,301.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,301.56
$3,301.56
Discount Percent:
40
40
Requested Amount:
$1,320.62
$1,320.62