Billed Entity:
220683
FRN:
1306323
Funding Year:
2005
470#:
520640000515118
471#:
473128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,884.05
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,884.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$292.13
$292.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,505.56
$3,505.56
One Time Cost:
$99.50
$99.50
One Time Ineligible Cost:
$0.00
$99.50
Total Cost:
$3,605.06
$3,605.06
Discount Percent:
80
80
Requested Amount:
$2,884.05
$2,884.05