Billed Entity:
124860
FRN:
1257878
Funding Year:
2005
470#:
926440000431643
471#:
457862
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:
$2,161.92
Last Date of Service:
2007-07-01
Disbursed Amount:
$2,161.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$360.32
$360.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,323.84
$4,323.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,323.84
$4,323.84
Discount Percent:
50
50
Requested Amount:
$2,161.92
$2,161.92