Billed Entity:
127709
FRN:
1258176
Funding Year:
2005
470#:
571980000366835
471#:
447111
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:
$2,740.03
Last Date of Service:
2007-11-30
Disbursed Amount:
$2,740.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$408.33
$408.33
Ineligible Monthly Cost:
$122.91
$122.91
Months of Service:
12
12
Annual Recurring Charges:
$3,425.04
$3,425.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,425.04
$3,425.04
Discount Percent:
80
80
Requested Amount:
$2,740.03
$2,740.03