Billed Entity:
124297
FRN:
1226858
Funding Year:
2005
470#:
747610000516146
471#:
444909
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:
$1,669.98
Last Date of Service:
 
Disbursed Amount:
$1,669.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.33
$278.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,339.96
$3,339.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,339.96
$3,339.96
Discount Percent:
50
50
Requested Amount:
$1,669.98
$1,669.98