Billed Entity:
125102
FRN:
1241734
Funding Year:
2005
470#:
266960000503311
471#:
442495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,667.36
Last Date of Service:
 
Disbursed Amount:
$2,627.36
Payment Mode:
BEAR
Remaining:
$40.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$277.85
$277.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,334.20
$3,334.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,334.20
$3,334.20
Discount Percent:
80
80
Requested Amount:
$2,667.36
$2,667.36