Billed Entity:
123817
FRN:
1354269
Funding Year:
2005
470#:
627830000516945
471#:
488349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,459.20
Last Date of Service:
 
Disbursed Amount:
$1,459.00
Payment Mode:
BEAR
Remaining:
$0.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
40
40
Requested Amount:
$1,459.20
$1,459.20