Billed Entity:
124809
FRN:
1355821
Funding Year:
2005
470#:
923870000505251
471#:
489068
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,361.81
Last Date of Service:
 
Disbursed Amount:
$1,361.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$189.14
$189.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,269.68
$2,269.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,269.68
$2,269.68
Discount Percent:
60
60
Requested Amount:
$1,361.81
$1,361.81