Billed Entity:
229484
FRN:
1254234
Funding Year:
2005
470#:
266960000503311
471#:
442477
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-15
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,462.56
Last Date of Service:
 
Disbursed Amount:
$1,462.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$243.76
$243.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,925.12
$2,925.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.12
$2,925.12
Discount Percent:
50
50
Requested Amount:
$1,462.56
$1,462.56