Billed Entity:
127834
FRN:
1245871
Funding Year:
2005
470#:
451250000519956
471#:
453403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,579.68
Last Date of Service:
 
Disbursed Amount:
$1,579.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$219.40
$219.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,632.80
$2,632.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,632.80
$2,632.80
Discount Percent:
60
60
Requested Amount:
$1,579.68
$1,579.68