Billed Entity:
227453
FRN:
1332298
Funding Year:
2005
470#:
400980000523412
471#:
469341
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:
$1,517.15
Last Date of Service:
 
Disbursed Amount:
$1,517.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$148.74
$148.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.88
$1,784.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.88
$1,784.88
Discount Percent:
85
85
Requested Amount:
$1,517.15
$1,517.15