Billed Entity:
124811
FRN:
1355656
Funding Year:
2005
470#:
185900000505979
471#:
488988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,143.30
Last Date of Service:
 
Disbursed Amount:
$2,143.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$446.52
$446.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,358.24
$5,358.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,358.24
$5,358.24
Discount Percent:
40
40
Requested Amount:
$2,143.30
$2,143.30