Billed Entity:
123693
FRN:
1226907
Funding Year:
2005
470#:
172490000511448
471#:
442939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,222.78
Last Date of Service:
 
Disbursed Amount:
$1,222.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$169.83
$169.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,037.96
$2,037.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,037.96
$2,037.96
Discount Percent:
60
60
Requested Amount:
$1,222.78
$1,222.78