Billed Entity:
12533
FRN:
1240446
Funding Year:
2005
470#:
131150000511898
471#:
449878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,572.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,572.14
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$327.53
$327.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.36
$3,930.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.36
$3,930.36
Discount Percent:
40
40
Requested Amount:
$1,572.14
$1,572.14