Billed Entity:
124628
FRN:
1241165
Funding Year:
2005
470#:
166010000510078
471#:
450928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,664.99
Last Date of Service:
 
Disbursed Amount:
$4,664.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$571.69
$571.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,860.28
$6,860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,860.28
$6,860.28
Discount Percent:
68
68
Requested Amount:
$4,664.99
$4,664.99