Billed Entity:
124831
FRN:
1356560
Funding Year:
2005
470#:
493140000505278
471#:
489303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,869.02
Last Date of Service:
 
Disbursed Amount:
$1,869.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$389.38
$389.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,672.56
$4,672.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,672.56
$4,672.56
Discount Percent:
40
40
Requested Amount:
$1,869.02
$1,869.02