Billed Entity:
124112
FRN:
1352522
Funding Year:
2005
470#:
936080000517642
471#:
487524
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,363.50
Last Date of Service:
 
Disbursed Amount:
$1,363.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.51
$218.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,622.12
$2,622.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.12
$2,622.12
Discount Percent:
52
52
Requested Amount:
$1,363.50
$1,363.50