Billed Entity:
126704
FRN:
1325951
Funding Year:
2005
470#:
249430000525547
471#:
479583
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:
$1,412.24
Last Date of Service:
 
Disbursed Amount:
$1,412.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$170.56
$170.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.72
$2,046.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.72
$2,046.72
Discount Percent:
69
69
Requested Amount:
$1,412.24
$1,412.24