Billed Entity:
123739
FRN:
1299291
Funding Year:
2005
470#:
756270000528205
471#:
456107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,086.66
Last Date of Service:
 
Disbursed Amount:
$2,086.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.40
$334.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,012.80
$4,012.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,012.80
$4,012.80
Discount Percent:
52
52
Requested Amount:
$2,086.66
$2,086.66