Billed Entity:
123875
FRN:
1353613
Funding Year:
2005
470#:
407620000354517
471#:
488070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,688.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,688.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$831.25
$831.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,975.00
$9,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,975.00
$9,975.00
Discount Percent:
47
47
Requested Amount:
$4,688.25
$4,688.25