Billed Entity:
195725
FRN:
1311609
Funding Year:
2005
470#:
263720000537581
471#:
473118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,044.80
Last Date of Service:
 
Disbursed Amount:
$2,044.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
60
60
Requested Amount:
$2,044.80
$2,044.80