Billed Entity:
121341
FRN:
1282419
Funding Year:
2005
470#:
136650000518825
471#:
466172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$970.56
Last Date of Service:
2008-02-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$970.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$161.76
$161.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,941.12
$1,941.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,941.12
$1,941.12
Discount Percent:
50
50
Requested Amount:
$970.56
$970.56