Billed Entity:
141894
FRN:
1256143
Funding Year:
2005
470#:
728180000512872
471#:
443817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,924.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,924.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.46
$200.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.52
$2,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.52
$2,405.52
Discount Percent:
80
80
Requested Amount:
$1,924.42
$1,924.42